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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | GIFOR |
| Siren | 798991329 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 1836 |
| Management number | 2013B01184 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 PLAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 210.00 | 3 906.00 | 3 304.00 | 7 210.00 |
044 Total Fixed Assets | 7 210.00 | 3 906.00 | 3 304.00 | 7 210.00 |
068 Receivables – Trade and related accounts | 38 991.00 | 38 991.00 | 38 991.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 11 006.00 | 11 006.00 | 11 006.00 | |
096 Total Current Assets + Prepaid Expenses | 50 399.00 | 50 399.00 | 50 399.00 | |
110 Total Assets | 57 609.00 | 3 906.00 | 53 703.00 | 57 609.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -4 121.00 | |||
136 Profit for the Year | 10 358.00 | |||
142 Total Equity - Total I | 13 937.00 | |||
156 Loans and similar debts | 12 844.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 24 508.00 | |||
176 Total debts | 39 766.00 | |||
180 Liabilities Total | 53 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 409.00 | 139 409.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 139 410.00 | 139 410.00 | ||
242 Other external expenses | 95 056.00 | 95 056.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 17 573.00 | 17 573.00 | ||
252 Social security contributions | 13 122.00 | 13 122.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 128 563.00 | 128 563.00 | ||
270 Operating profit | 10 848.00 | 10 848.00 | ||
280 Financial income | 148.00 | 148.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 10 358.00 | 10 358.00 | ||
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