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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : GIVA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | GIVA EXPRESS |
| Siren | 813391323 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1412 |
| Management number | 2015B02044 |
| Activity code | 4941A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 SAINT PHILBERT DE GRAND LIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 653.00 | 451.00 | 12 202.00 | 12 653.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 12 714.00 | 451.00 | 12 263.00 | 12 714.00 |
064 Advances and down payments on orders | 568.00 | 568.00 | 568.00 | |
068 Receivables – Trade and related accounts | 27 633.00 | 92.00 | 27 541.00 | 27 633.00 |
072 Receivables – Other | 6 639.00 | 6 639.00 | 6 639.00 | |
084 Cash | 15 811.00 | 15 811.00 | 15 811.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 51 778.00 | 92.00 | 51 687.00 | 51 778.00 |
110 Total Assets | 64 492.00 | 543.00 | 63 949.00 | 64 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 858.00 | |||
132 Other Reserves | 4 642.00 | |||
136 Profit for the Year | 11 476.00 | |||
142 Total Equity - Total I | 22 476.00 | |||
156 Loans and similar debts | 17 694.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
172 Other debts | 18 883.00 | |||
176 Total debts | 41 473.00 | |||
180 Liabilities Total | 63 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 303.00 | |||
195 Of which payables due in more than one year | 11 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 327.00 | 152 327.00 | ||
224 Capitalized production | 11 303.00 | 11 303.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 163 644.00 | 163 644.00 | ||
242 Other external expenses | 84 847.00 | 84 847.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
24B (including equipment leasing) | 11 075.00 | 11 075.00 | ||
250 Staff compensation | 48 596.00 | 48 596.00 | ||
252 Social security contributions | 14 615.00 | 14 615.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
256 Provisions | 92.00 | 92.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 150 035.00 | 150 035.00 | ||
270 Operating profit | 13 608.00 | 13 608.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 815.00 | 1 815.00 | ||
310 Profit or loss | 11 476.00 | 11 476.00 | ||
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