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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : GIRODINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GIRODINE |
| Siren | 490371788 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2219 |
| Management number | 2006B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 BOULEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
040 Financial Assets | 377 446.00 | 377 446.00 | 377 446.00 | |
044 Total Fixed Assets | 378 245.00 | 378 245.00 | 378 245.00 | |
072 Receivables – Other | 4 116.00 | 4 116.00 | 4 116.00 | |
084 Cash | 22 393.00 | 22 393.00 | 22 393.00 | |
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 28 024.00 | 28 024.00 | 28 024.00 | |
110 Total Assets | 406 269.00 | 406 269.00 | 406 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 315 328.00 | |||
136 Profit for the Year | 37 910.00 | |||
142 Total Equity - Total I | 354 238.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 51 226.00 | |||
176 Total debts | 52 031.00 | |||
180 Liabilities Total | 406 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 867.00 | 173 867.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 173 871.00 | 173 871.00 | ||
242 Other external expenses | 25 790.00 | 25 790.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 78 029.00 | 78 029.00 | ||
252 Social security contributions | 54 347.00 | 54 347.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 161 190.00 | 161 190.00 | ||
270 Operating profit | 12 680.00 | 12 680.00 | ||
280 Financial income | 19 960.00 | 19 960.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | -4 020.00 | -4 020.00 | ||
310 Profit or loss | 37 910.00 | 37 910.00 | ||
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