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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ETA DE SERVICES GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETA DE SERVICES GIRAULT |
| Siren | 812364131 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10050 |
| Management number | 2015B01113 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 GUIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 287.00 | 25 106.00 | 29 181.00 | 54 287.00 |
044 Total Fixed Assets | 54 287.00 | 25 106.00 | 29 181.00 | 54 287.00 |
068 Receivables – Trade and related accounts | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 75 154.00 | 75 154.00 | 75 154.00 | |
096 Total Current Assets + Prepaid Expenses | 78 507.00 | 78 507.00 | 78 507.00 | |
110 Total Assets | 132 794.00 | 25 106.00 | 107 688.00 | 132 794.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 884.00 | |||
134 Retained Earnings | 9 345.00 | |||
136 Profit for the Year | 20 643.00 | |||
142 Total Equity - Total I | 54 171.00 | |||
156 Loans and similar debts | 17 789.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 206.00 | |||
172 Other debts | 35 691.00 | |||
176 Total debts | 53 517.00 | |||
180 Liabilities Total | 107 688.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 787.00 | 73 787.00 | ||
494 Total Fixed Assets (Decreases) | 19 500.00 | 19 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 317.00 | 9 317.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 683.00 | 3 683.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 683.00 | 3 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 788.00 | 13 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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