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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10114 |
| Management number | 2008B01172 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 238.00 | 4 513.00 | 1 725.00 | 6 238.00 |
040 Financial Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 7 200.00 | 4 513.00 | 2 687.00 | 7 200.00 |
068 Receivables – Trade and related accounts | 19 122.00 | 19 122.00 | 19 122.00 | |
072 Receivables – Other | 43 121.00 | 43 121.00 | 43 121.00 | |
084 Cash | 26 680.00 | 26 680.00 | 26 680.00 | |
096 Total Current Assets + Prepaid Expenses | 88 923.00 | 88 923.00 | 88 923.00 | |
110 Total Assets | 96 123.00 | 4 513.00 | 91 610.00 | 96 123.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -22 078.00 | |||
136 Profit for the Year | 21 061.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
156 Loans and similar debts | 6 782.00 | |||
166 Suppliers and related accounts | 11 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 638.00 | |||
172 Other debts | 66 259.00 | |||
176 Total debts | 85 004.00 | |||
180 Liabilities Total | 91 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 145.00 | 124 145.00 | ||
232 Total operating income excluding VAT | 124 145.00 | 124 145.00 | ||
242 Other external expenses | 44 036.00 | 44 036.00 | ||
244 Taxes, duties and similar payments | 2 776.00 | 2 776.00 | ||
250 Staff compensation | 43 298.00 | 43 298.00 | ||
252 Social security contributions | 12 708.00 | 12 708.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 103 095.00 | 103 095.00 | ||
270 Operating profit | 21 050.00 | 21 050.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | -375.00 | -375.00 | ||
310 Profit or loss | 21 061.00 | 21 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 291.00 | 26 291.00 | ||
378 Amount of deductible VAT on goods and services | 5 063.00 | 5 063.00 | ||
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