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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | GIFOR |
| Siren | 798991329 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 5450 |
| Management number | 2013B01184 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 PLAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 210.00 | 5 108.00 | 2 102.00 | 7 210.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 7 670.00 | 5 108.00 | 2 562.00 | 7 670.00 |
068 Receivables – Trade and related accounts | 32 459.00 | 32 459.00 | 32 459.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 14 179.00 | 14 179.00 | 14 179.00 | |
096 Total Current Assets + Prepaid Expenses | 46 789.00 | 46 789.00 | 46 789.00 | |
110 Total Assets | 54 459.00 | 5 108.00 | 49 351.00 | 54 459.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 6 237.00 | |||
136 Profit for the Year | 5 875.00 | |||
142 Total Equity - Total I | 19 812.00 | |||
156 Loans and similar debts | 7 740.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 370.00 | |||
172 Other debts | 19 577.00 | |||
176 Total debts | 29 539.00 | |||
180 Liabilities Total | 49 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 256.00 | 89 256.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 260.00 | 89 260.00 | ||
242 Other external expenses | 48 161.00 | 48 161.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 17 723.00 | 17 723.00 | ||
252 Social security contributions | 11 402.00 | 11 402.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 159.00 | 80 159.00 | ||
270 Operating profit | 9 101.00 | 9 101.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 1 880.00 | 1 880.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 5 875.00 | 5 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 7 210.00 | 7 210.00 | ||
492 Total Fixed Assets (Increases) | 460.00 | 460.00 | ||
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