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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GIVA64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | GIVA64 |
| Siren | 802763482 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3422 |
| Management number | 2014B00358 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 906.00 | 24 436.00 | 100 470.00 | 124 906.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 124 926.00 | 24 436.00 | 100 490.00 | 124 926.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 126 162.00 | 24 436.00 | 101 726.00 | 126 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 390.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | 5 017.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 824.00 | |||
172 Other debts | 96 019.00 | |||
176 Total debts | 96 709.00 | |||
180 Liabilities Total | 101 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 836.00 | 5 452.00 | 5 836.00 | |
232 Total operating income excluding VAT | 5 836.00 | 5 452.00 | 5 836.00 | |
242 Other external expenses | 796.00 | 765.00 | 796.00 | |
244 Taxes, duties and similar payments | 216.00 | 207.00 | 216.00 | |
254 Depreciation and amortization | 5 417.00 | 5 417.00 | 5 417.00 | |
264 Total operating expenses | 6 429.00 | 6 389.00 | 6 429.00 | |
270 Operating profit | -593.00 | -937.00 | -593.00 | |
310 Profit or loss | -593.00 | -937.00 | -593.00 | |
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