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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : GARIZIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | GARIZIM |
| Siren | 811076389 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7167 |
| Management number | 2016B01999 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 MERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 399 450.00 | 399 450.00 | 399 450.00 | |
044 Total Fixed Assets | 399 450.00 | 399 450.00 | 399 450.00 | |
068 Receivables – Trade and related accounts | 9 926.00 | 9 926.00 | 9 926.00 | |
072 Receivables – Other | 194 436.00 | 194 436.00 | 194 436.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 216 352.00 | 216 352.00 | 216 352.00 | |
110 Total Assets | 615 802.00 | 615 802.00 | 615 802.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 096.00 | |||
136 Profit for the Year | 6 171.00 | |||
140 Regulated Provisions | 10 584.00 | |||
142 Total Equity - Total I | 63 659.00 | |||
156 Loans and similar debts | 22 415.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520 000.00 | |||
172 Other debts | 527 344.00 | |||
176 Total debts | 552 143.00 | |||
180 Liabilities Total | 615 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 271.00 | 123 271.00 | ||
232 Total operating income excluding VAT | 123 272.00 | 123 272.00 | ||
242 Other external expenses | 4 424.00 | 4 424.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 8 668.00 | 8 668.00 | ||
250 Staff compensation | 74 729.00 | 74 729.00 | ||
252 Social security contributions | 27 439.00 | 27 439.00 | ||
264 Total operating expenses | 115 261.00 | 115 261.00 | ||
270 Operating profit | 8 011.00 | 8 011.00 | ||
280 Financial income | 2 799.00 | 2 799.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 3 485.00 | 3 485.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 6 171.00 | 6 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 450.00 | 399 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 124.00 | 24 124.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 900.00 | 2 900.00 | ||
682 INCREASES Total Statement of Provisions | 2 900.00 | 2 900.00 | ||
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