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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : GEFIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2020-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | GEFIP |
| Siren | 950528281 |
| Closing | 2017-09-30 |
| Registry code | 8602 |
| Registration number | 714 |
| Management number | 1989B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 022.00 | 154 022.00 | 154 022.00 | |
044 Total Fixed Assets | 154 022.00 | 154 022.00 | 154 022.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
080 Sellable securities | 150 838.00 | 150 838.00 | 150 838.00 | |
084 Cash | 14 814.00 | 14 814.00 | 14 814.00 | |
096 Total Current Assets + Prepaid Expenses | 175 150.00 | 175 150.00 | 175 150.00 | |
110 Total Assets | 329 172.00 | 329 172.00 | 329 172.00 | |
120 Share or Individual Capital | 12 577.00 | |||
126 Legal Reserve | 1 258.00 | |||
134 Retained Earnings | 252 664.00 | |||
136 Profit for the Year | 19 336.00 | |||
142 Total Equity - Total I | 285 834.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 795.00 | |||
172 Other debts | 40 052.00 | |||
176 Total debts | 43 338.00 | |||
180 Liabilities Total | 329 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 500.00 | 103 110.00 | 91 500.00 | |
232 Total operating income excluding VAT | 91 500.00 | 103 110.00 | 91 500.00 | |
242 Other external expenses | 4 376.00 | 4 870.00 | 4 376.00 | |
244 Taxes, duties and similar payments | 561.00 | 556.00 | 561.00 | |
250 Staff compensation | 66 614.00 | 63 515.00 | 66 614.00 | |
252 Social security contributions | 3 257.00 | 3 055.00 | 3 257.00 | |
254 Depreciation and amortization | 3 792.00 | |||
264 Total operating expenses | 74 808.00 | 75 787.00 | 74 808.00 | |
270 Operating profit | 16 692.00 | 27 323.00 | 16 692.00 | |
280 Financial income | 5 302.00 | 5 189.00 | 5 302.00 | |
290 Exceptional income | 56 800.00 | |||
294 Financial expenses | 491.00 | |||
300 Exceptional expenses | 51 123.00 | |||
306 Income tax's | 2 658.00 | 5 445.00 | 2 658.00 | |
310 Profit or loss | 19 336.00 | 32 253.00 | 19 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 022.00 | 154 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 300.00 | 18 300.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
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