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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : JEAN LUC GIROD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-02-16 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Complete |
| 2018-12-13 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | JEAN LUC GIROD SARL |
| Siren | 349544411 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1072 |
| Management number | 1989B00182 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 291.00 | |||
AT Other tangible assets | 1 530.00 | |||
BJ TOTAL (I) | 7 821.00 | |||
BX Customers and related accounts | 4 530.00 | |||
BZ Other receivables | 4 182.00 | |||
CF Cash and cash equivalents | 25 912.00 | |||
CH Prepaid expenses | 189.00 | |||
CJ TOTAL (II) | 34 813.00 | |||
CO Grand total (0 to V) | 42 634.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51.00 | 292.00 | 51.00 | |
DL TOTAL (I) | 8 436.00 | 8 676.00 | 8 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 565.00 | 21 081.00 | 9 565.00 | |
DX Trade payables and related accounts | 13 907.00 | 13 748.00 | 13 907.00 | |
DY Tax and social security liabilities | 9 491.00 | 3 627.00 | 9 491.00 | |
EA Other liabilities | 84.00 | 281.00 | 84.00 | |
EB Prepaid income (2) | 1 150.00 | 1 840.00 | 1 150.00 | |
EC TOTAL (IV) | 34 198.00 | 40 577.00 | 34 198.00 | |
EE Grand total (I to V) | 42 634.00 | 49 253.00 | 42 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 275.00 | |||
FJ Net sales | 47 275.00 | |||
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 51 775.00 | |||
FW Other purchases and external expenses | 20 427.00 | |||
FX Taxes, duties, and similar payments | 2 584.00 | |||
FY Salaries and Wages | 16 700.00 | |||
FZ Social Security Contributions | 6 584.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 429.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 51 724.00 | |||
GG - OPERATING RESULT (I - II) | 51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 775.00 | 56 447.00 | 51 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 724.00 | 56 155.00 | 51 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51.00 | 292.00 | 51.00 | |
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