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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : GIRAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | GIRAUDET |
| Siren | 794561449 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 466 |
| Management number | 2016B00214 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 MALVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 632 950.00 | 1 632 950.00 | 1 632 950.00 | |
044 Total Fixed Assets | 1 632 950.00 | 1 632 950.00 | 1 632 950.00 | |
072 Receivables – Other | 48 573.00 | 48 573.00 | 48 573.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
096 Total Current Assets + Prepaid Expenses | 55 127.00 | 55 127.00 | 55 127.00 | |
110 Total Assets | 1 688 077.00 | 1 688 077.00 | 1 688 077.00 | |
120 Share or Individual Capital | 1 527 600.00 | |||
132 Other Reserves | -56 879.00 | |||
136 Profit for the Year | -40 811.00 | |||
142 Total Equity - Total I | 1 429 910.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
172 Other debts | 254 231.00 | |||
176 Total debts | 258 167.00 | |||
180 Liabilities Total | 1 688 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 14 425.00 | 14 425.00 | ||
244 Taxes, duties and similar payments | 6 061.00 | 6 061.00 | ||
250 Staff compensation | 89 928.00 | 89 928.00 | ||
252 Social security contributions | 50 107.00 | 50 107.00 | ||
264 Total operating expenses | 160 521.00 | 160 521.00 | ||
270 Operating profit | -40 520.00 | -40 520.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 686.00 | 686.00 | ||
300 Exceptional expenses | 978.00 | 978.00 | ||
310 Profit or loss | -40 811.00 | -40 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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