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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LE GEETHANJALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE GEETHANJALI |
| Siren | 808968671 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4952 |
| Management number | 2015B00024 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 143.00 | 7 494.00 | 6 648.00 | 14 143.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 16 068.00 | 7 494.00 | 8 573.00 | 16 068.00 |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 22 705.00 | 7 494.00 | 15 211.00 | 22 705.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 228.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | -11 342.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 6 233.00 | |||
176 Total debts | 26 553.00 | |||
180 Liabilities Total | 15 211.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 225.00 | 53 225.00 | ||
232 Total operating income excluding VAT | 53 225.00 | 53 225.00 | ||
234 Purchases of goods (including customs duties) | 19 609.00 | 19 609.00 | ||
242 Other external expenses | 27 339.00 | 27 339.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 2 934.00 | 2 934.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
254 Depreciation and amortization | 3 959.00 | 3 959.00 | ||
264 Total operating expenses | 54 839.00 | 54 839.00 | ||
270 Operating profit | -1 614.00 | -1 614.00 | ||
310 Profit or loss | -1 614.00 | -1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 068.00 | 16 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 322.00 | 5 322.00 | ||
378 Amount of deductible VAT on goods and services | 4 241.00 | 4 241.00 | ||
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