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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GIE PARTNERS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GIE PARTNERS AUDIT |
| Siren | 508292497 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13354 |
| Management number | 2008B04269 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94345 JOINVILLE LE PONT CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 816.00 | 1 816.00 | 1 816.00 | |
BJ TOTAL (I) | 1 816.00 | 1 816.00 | 1 816.00 | |
BX Customers and related accounts | 34 380.00 | 34 380.00 | 34 380.00 | |
BZ Other receivables | 11 403.00 | 11 403.00 | 11 403.00 | |
CF Cash and cash equivalents | 14 166.00 | 14 166.00 | 14 166.00 | |
CH Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
CJ TOTAL (II) | 64 824.00 | 64 824.00 | 64 824.00 | |
CO Grand total (0 to V) | 66 639.00 | 1 816.00 | 64 824.00 | 66 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 483.00 | -2 768.00 | -1 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 363.00 | 1 285.00 | 1 363.00 | |
DL TOTAL (I) | 7 381.00 | 6 017.00 | 7 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 638.00 | 638.00 | |
DX Trade payables and related accounts | 51 075.00 | 28 247.00 | 51 075.00 | |
DY Tax and social security liabilities | 5 730.00 | 540.00 | 5 730.00 | |
EA Other liabilities | 104.00 | |||
EC TOTAL (IV) | 57 443.00 | 29 529.00 | 57 443.00 | |
EE Grand total (I to V) | 64 824.00 | 35 546.00 | 64 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 599.00 | 154 599.00 | 154 599.00 | |
FJ Net sales | 154 599.00 | 154 599.00 | 154 599.00 | |
FR Total operating income (I) | 154 599.00 | |||
FW Other purchases and external expenses | 152 441.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
GF Total Operating Expenses (II) | 153 236.00 | |||
GG - OPERATING RESULT (I - II) | 1 363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 599.00 | 141 502.00 | 154 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 236.00 | 140 217.00 | 153 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 363.00 | 1 285.00 | 1 363.00 | |
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