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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | GIDE |
| Siren | 828835173 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000988 |
| Management number | 2017B00842 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 400.00 | 41 918.00 | 206 483.00 | 248 400.00 |
044 Total Fixed Assets | 248 400.00 | 41 918.00 | 206 483.00 | 248 400.00 |
072 Receivables – Other | 10 124.00 | 10 124.00 | 10 124.00 | |
096 Total Current Assets + Prepaid Expenses | 10 124.00 | 10 124.00 | 10 124.00 | |
110 Total Assets | 258 524.00 | 41 918.00 | 216 606.00 | 258 524.00 |
120 Share or Individual Capital | 93 684.00 | |||
134 Retained Earnings | -703.00 | |||
136 Profit for the Year | -443.00 | |||
140 Regulated Provisions | 9 460.00 | |||
142 Total Equity - Total I | 101 997.00 | |||
156 Loans and similar debts | 93 347.00 | |||
164 Advances and down payments received on current orders | 7 934.00 | |||
166 Suppliers and related accounts | 10 989.00 | |||
172 Other debts | 2 339.00 | |||
176 Total debts | 114 609.00 | |||
180 Liabilities Total | 216 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 116.00 | 31 116.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 117.00 | 31 117.00 | ||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 31 050.00 | 31 050.00 | ||
264 Total operating expenses | 34 200.00 | 34 200.00 | ||
270 Operating profit | -3 083.00 | -3 083.00 | ||
290 Exceptional income | 2 640.00 | 2 640.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
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