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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SARL GERARD ITIER par abréviation SARL G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | SARL GERARD ITIER par abréviation SARL G.I |
| Siren | 820195469 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 4195 |
| Management number | 2016B00556 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 858 120.00 | 858 120.00 | 858 120.00 | |
044 Total Fixed Assets | 858 120.00 | 858 120.00 | 858 120.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 66 838.00 | 66 838.00 | 66 838.00 | |
096 Total Current Assets + Prepaid Expenses | 66 844.00 | 66 844.00 | 66 844.00 | |
110 Total Assets | 924 964.00 | 924 964.00 | 924 964.00 | |
120 Share or Individual Capital | 793 470.00 | |||
136 Profit for the Year | 130 069.00 | |||
142 Total Equity - Total I | 923 539.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 1 425.00 | |||
180 Liabilities Total | 924 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 163.00 | 4 163.00 | ||
250 Staff compensation | 446.00 | 446.00 | ||
264 Total operating expenses | 4 609.00 | 4 609.00 | ||
270 Operating profit | -4 609.00 | -4 609.00 | ||
280 Financial income | 135 000.00 | 135 000.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 130 069.00 | 130 069.00 | ||
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