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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : GIRODINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GIRODINE |
| Siren | 490371788 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 2804 |
| Management number | 2006B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 BOULEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 446.00 | 377 446.00 | 377 446.00 | |
044 Total Fixed Assets | 377 446.00 | 377 446.00 | 377 446.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 4 173.00 | 4 173.00 | 4 173.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
110 Total Assets | 381 912.00 | 381 912.00 | 381 912.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 286 976.00 | |||
136 Profit for the Year | 28 352.00 | |||
142 Total Equity - Total I | 316 328.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 916.00 | |||
172 Other debts | 64 798.00 | |||
176 Total debts | 65 584.00 | |||
180 Liabilities Total | 381 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 417.00 | 90 417.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 90 424.00 | 90 424.00 | ||
242 Other external expenses | 10 955.00 | 10 955.00 | ||
243 (including business tax) | -10 191.00 | -10 191.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
24B (including equipment leasing) | 3 193.00 | 3 193.00 | ||
250 Staff compensation | 63 842.00 | 63 842.00 | ||
252 Social security contributions | 20 483.00 | 20 483.00 | ||
264 Total operating expenses | 97 072.00 | 97 072.00 | ||
270 Operating profit | -6 648.00 | -6 648.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 28 352.00 | 28 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 446.00 | 377 446.00 | ||
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