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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : GIELAR,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GIELAR,S |
| Siren | 503138869 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1381 |
| Management number | 2008B01172 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 238.00 | 4 237.00 | 1.00 | 4 238.00 |
040 Financial Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 5 200.00 | 4 237.00 | 963.00 | 5 200.00 |
068 Receivables – Trade and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
072 Receivables – Other | 27 662.00 | 27 662.00 | 27 662.00 | |
084 Cash | 5 288.00 | 5 288.00 | 5 288.00 | |
096 Total Current Assets + Prepaid Expenses | 39 165.00 | 39 165.00 | 39 165.00 | |
110 Total Assets | 44 365.00 | 4 237.00 | 40 128.00 | 44 365.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -15 966.00 | |||
136 Profit for the Year | -6 112.00 | |||
142 Total Equity - Total I | -14 455.00 | |||
156 Loans and similar debts | 11 921.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 33 506.00 | |||
176 Total debts | 54 583.00 | |||
180 Liabilities Total | 40 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 706.00 | 69 706.00 | ||
232 Total operating income excluding VAT | 69 706.00 | 69 706.00 | ||
242 Other external expenses | 36 483.00 | 36 483.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 29 597.00 | 29 597.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
264 Total operating expenses | 76 353.00 | 76 353.00 | ||
270 Operating profit | -6 647.00 | -6 647.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | -896.00 | -896.00 | ||
310 Profit or loss | -6 112.00 | -6 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 731.00 | 16 731.00 | ||
378 Amount of deductible VAT on goods and services | 4 203.00 | 4 203.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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