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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : GIRAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | GIRAUDET |
| Siren | 794561449 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 874 |
| Management number | 2016B00214 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 MALVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 632 450.00 | 104 100.00 | 1 528 350.00 | 1 632 450.00 |
044 Total Fixed Assets | 1 632 450.00 | 104 100.00 | 1 528 350.00 | 1 632 450.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 12 000.00 | 2 400.00 | 14 400.00 |
072 Receivables – Other | 22 760.00 | 22 760.00 | 22 760.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 41 130.00 | 12 000.00 | 29 130.00 | 41 130.00 |
110 Total Assets | 1 673 580.00 | 116 100.00 | 1 557 480.00 | 1 673 580.00 |
120 Share or Individual Capital | 1 527 600.00 | |||
132 Other Reserves | -97 690.00 | |||
136 Profit for the Year | -143 805.00 | |||
142 Total Equity - Total I | 1 286 105.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 9 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 833.00 | |||
172 Other debts | 261 852.00 | |||
176 Total debts | 271 375.00 | |||
180 Liabilities Total | 1 557 480.00 | |||
195 Of which payables due in more than one year | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 001.00 | 132 001.00 | ||
242 Other external expenses | 19 904.00 | 19 904.00 | ||
244 Taxes, duties and similar payments | 9 856.00 | 9 856.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 37 076.00 | 37 076.00 | ||
256 Provisions | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 127 835.00 | 127 835.00 | ||
270 Operating profit | 4 166.00 | 4 166.00 | ||
294 Financial expenses | 147 971.00 | 147 971.00 | ||
310 Profit or loss | -143 805.00 | -143 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 632 950.00 | 1 632 950.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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