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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : GIRODINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Simplified |
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | GIRODINE |
| Siren | 490371788 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 5123 |
| Management number | 2006B00875 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 BOULEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
040 Financial Assets | 377 446.00 | 377 446.00 | 377 446.00 | |
044 Total Fixed Assets | 378 245.00 | 799.00 | 377 446.00 | 378 245.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 4 843.00 | 4 843.00 | 4 843.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 6 513.00 | 6 513.00 | 6 513.00 | |
110 Total Assets | 384 758.00 | 799.00 | 383 959.00 | 384 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 363 114.00 | |||
136 Profit for the Year | 7 941.00 | |||
142 Total Equity - Total I | 372 055.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 10 902.00 | |||
176 Total debts | 11 904.00 | |||
180 Liabilities Total | 383 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 800.00 | 122 800.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 122 805.00 | 122 805.00 | ||
242 Other external expenses | 21 508.00 | 21 508.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 2 454.00 | ||
250 Staff compensation | 73 165.00 | 73 165.00 | ||
252 Social security contributions | 29 646.00 | 29 646.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 840.00 | 126 840.00 | ||
270 Operating profit | -4 035.00 | -4 035.00 | ||
280 Financial income | 11 976.00 | 11 976.00 | ||
310 Profit or loss | 7 941.00 | 7 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 245.00 | 378 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 560.00 | 24 560.00 | ||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
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