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BALANCE SHEET (
2019-05-02)
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 | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 2910 |
| 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 | 2019-05-02 |
| 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 | 466.00 | 333.00 | 799.00 |
040 Financial Assets | 377 446.00 | 377 446.00 | 377 446.00 | |
044 Total Fixed Assets | 378 245.00 | 466.00 | 377 779.00 | 378 245.00 |
072 Receivables – Other | 4 192.00 | 4 192.00 | 4 192.00 | |
084 Cash | 14 809.00 | 14 809.00 | 14 809.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 334.00 | 20 334.00 | 20 334.00 | |
110 Total Assets | 398 579.00 | 466.00 | 398 113.00 | 398 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 353 238.00 | |||
136 Profit for the Year | 15 803.00 | |||
142 Total Equity - Total I | 370 041.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 26 535.00 | |||
176 Total debts | 28 072.00 | |||
180 Liabilities Total | 398 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 22 917.00 | 22 917.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
24B (including equipment leasing) | 10 995.00 | 10 995.00 | ||
250 Staff compensation | 81 972.00 | 81 972.00 | ||
252 Social security contributions | 28 158.00 | 28 158.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 136 345.00 | 136 345.00 | ||
270 Operating profit | -16 345.00 | -16 345.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -2 153.00 | -2 153.00 | ||
310 Profit or loss | 15 803.00 | 15 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 245.00 | 378 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 418.00 | 2 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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