Grow your business safely with GIE-REPARATIONS
All the information you need about GIE-REPARATIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GIE-REPARATIONS >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : GIE-REPARATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | GIE-REPARATIONS |
| Siren | 819829458 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10647 |
| Management number | 2016C00011 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 121 792.00 | 72 723.00 | 49 069.00 | 121 792.00 |
072 Receivables – Other | 18 238.00 | 18 238.00 | 18 238.00 | |
084 Cash | 48 526.00 | 48 526.00 | 48 526.00 | |
096 Total Current Assets + Prepaid Expenses | 188 556.00 | 72 723.00 | 115 834.00 | 188 556.00 |
110 Total Assets | 188 556.00 | 72 723.00 | 115 834.00 | 188 556.00 |
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 13 943.00 | |||
142 Total Equity - Total I | 13 943.00 | |||
166 Suppliers and related accounts | 84 092.00 | |||
172 Other debts | 17 798.00 | |||
176 Total debts | 101 890.00 | |||
180 Liabilities Total | 115 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 292.00 | 370 292.00 | ||
230 Other income | 1 759.00 | 1 759.00 | ||
232 Total operating income excluding VAT | 372 051.00 | 372 051.00 | ||
242 Other external expenses | 281 867.00 | 281 867.00 | ||
256 Provisions | 74 481.00 | 74 481.00 | ||
262 Other expenses | 1 759.00 | 1 759.00 | ||
264 Total operating expenses | 358 107.00 | 358 107.00 | ||
270 Operating profit | 13 943.00 | 13 943.00 | ||
310 Profit or loss | 13 943.00 | 13 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 667.00 | 59 667.00 | ||
378 Amount of deductible VAT on goods and services | 15 053.00 | 15 053.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 74 481.00 | 74 481.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 759.00 | 1 759.00 | ||
682 INCREASES Total Statement of Provisions | 74 481.00 | 74 481.00 | ||
684 DECREASES in Total Provisions Statement | 1 759.00 | 1 759.00 | ||
all companies in France
Complete and comprehensive database.
