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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GIRAFFE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GIRAFFE INVEST |
| Siren | 444497234 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32423 |
| Management number | 2009B04113 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 915.00 | 252 829.00 | 180 086.00 | 432 915.00 |
044 Total Fixed Assets | 432 915.00 | 252 829.00 | 180 086.00 | 432 915.00 |
068 Receivables – Trade and related accounts | 10 732.00 | 10 732.00 | 10 732.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 20 652.00 | 20 652.00 | 20 652.00 | |
096 Total Current Assets + Prepaid Expenses | 34 058.00 | 34 058.00 | 34 058.00 | |
110 Total Assets | 466 973.00 | 252 829.00 | 214 144.00 | 466 973.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -174 029.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | -152 916.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 645.00 | |||
172 Other debts | 364 728.00 | |||
176 Total debts | 367 059.00 | |||
180 Liabilities Total | 214 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 027.00 | 34 100.00 | 39 027.00 | |
232 Total operating income excluding VAT | 39 027.00 | 34 101.00 | 39 027.00 | |
242 Other external expenses | 5 643.00 | 6 824.00 | 5 643.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 582.00 | 4 509.00 | 4 582.00 | |
254 Depreciation and amortization | 15 061.00 | 18 283.00 | 15 061.00 | |
264 Total operating expenses | 25 286.00 | 29 616.00 | 25 286.00 | |
270 Operating profit | 13 740.00 | 4 484.00 | 13 740.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 13 614.00 | 4 484.00 | 13 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 833.00 | 3 833.00 | ||
490 Total Fixed Assets (Gross Value) | 429 082.00 | 429 082.00 | ||
492 Total Fixed Assets (Increases) | 3 833.00 | 3 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 903.00 | 3 903.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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