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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : GIRAFFE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GIRAFFE INVEST |
| Siren | 444497234 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56089 |
| Management number | 2009B04113 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429 082.00 | 219 485.00 | 209 597.00 | 429 082.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 429 082.00 | 219 485.00 | 209 597.00 | 429 082.00 |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 14 798.00 | 14 798.00 | 14 798.00 | |
096 Total Current Assets + Prepaid Expenses | 17 778.00 | 17 778.00 | 17 778.00 | |
110 Total Assets | 446 860.00 | 219 485.00 | 227 375.00 | 446 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -179 091.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | -171 014.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 668.00 | |||
172 Other debts | 397 668.00 | |||
176 Total debts | 398 388.00 | |||
180 Liabilities Total | 227 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 932.00 | 41 634.00 | 33 932.00 | |
232 Total operating income excluding VAT | 33 932.00 | 41 634.00 | 33 932.00 | |
242 Other external expenses | 6 187.00 | 3 207.00 | 6 187.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 8 885.00 | 4 826.00 | 8 885.00 | |
254 Depreciation and amortization | 18 283.00 | 14 849.00 | 18 283.00 | |
264 Total operating expenses | 33 355.00 | 22 883.00 | 33 355.00 | |
270 Operating profit | 578.00 | 18 751.00 | 578.00 | |
300 Exceptional expenses | 963.00 | |||
310 Profit or loss | 578.00 | 17 788.00 | 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 392.00 | 50 392.00 | ||
490 Total Fixed Assets (Gross Value) | 479 474.00 | 479 474.00 | ||
494 Total Fixed Assets (Decreases) | 50 392.00 | 50 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 393.00 | 3 393.00 | ||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
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