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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : GIRT - GESTION IMMOBILIERE RESIDENCES DE TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GIRT - GESTION IMMOBILIERE RESIDENCES DE TOURISME |
| Siren | 800484792 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90580 |
| Management number | 2014B03535 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 225.00 | 1 500.00 | 724.00 | 2 225.00 |
044 Total Fixed Assets | 2 225.00 | 1 500.00 | 724.00 | 2 225.00 |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 5 419.00 | 5 419.00 | 5 419.00 | |
096 Total Current Assets + Prepaid Expenses | 6 818.00 | 6 818.00 | 6 818.00 | |
110 Total Assets | 9 044.00 | 1 500.00 | 7 543.00 | 9 044.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 827.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 7 316.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 227.00 | |||
180 Liabilities Total | 7 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440.00 | 440.00 | ||
217 Production of services sold - Export | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 10 555.00 | 10 555.00 | ||
232 Total operating income excluding VAT | 10 996.00 | 10 996.00 | ||
234 Purchases of goods (including customs duties) | 550.00 | 550.00 | ||
242 Other external expenses | 7 404.00 | 7 404.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 9 480.00 | 9 480.00 | ||
270 Operating profit | 1 516.00 | 1 516.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 289.00 | 1 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 1 525.00 | 1 525.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 243.00 | 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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