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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : GEFIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2020-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | GEFIP |
| Siren | 950528281 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 2606 |
| Management number | 1989B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 802.00 | 136 802.00 | 136 802.00 | |
044 Total Fixed Assets | 136 802.00 | 136 802.00 | 136 802.00 | |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
080 Sellable securities | 150 901.00 | 150 901.00 | 150 901.00 | |
084 Cash | 41 449.00 | 41 449.00 | 41 449.00 | |
096 Total Current Assets + Prepaid Expenses | 207 962.00 | 207 962.00 | 207 962.00 | |
110 Total Assets | 344 764.00 | 344 764.00 | 344 764.00 | |
120 Share or Individual Capital | 12 577.00 | |||
126 Legal Reserve | 1 258.00 | |||
134 Retained Earnings | 282 122.00 | |||
136 Profit for the Year | 26 461.00 | |||
142 Total Equity - Total I | 322 418.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 476.00 | |||
172 Other debts | 20 716.00 | |||
176 Total debts | 22 346.00 | |||
180 Liabilities Total | 344 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 100.00 | 90 800.00 | 98 100.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 98 100.00 | 90 801.00 | 98 100.00 | |
242 Other external expenses | 4 330.00 | 4 412.00 | 4 330.00 | |
244 Taxes, duties and similar payments | 654.00 | 662.00 | 654.00 | |
250 Staff compensation | 66 629.00 | 74 919.00 | 66 629.00 | |
252 Social security contributions | 3 497.00 | 3 376.00 | 3 497.00 | |
264 Total operating expenses | 75 110.00 | 83 369.00 | 75 110.00 | |
270 Operating profit | 22 990.00 | 7 432.00 | 22 990.00 | |
280 Financial income | 7 051.00 | 5 558.00 | 7 051.00 | |
306 Income tax's | 3 580.00 | 1 307.00 | 3 580.00 | |
310 Profit or loss | 26 461.00 | 11 682.00 | 26 461.00 | |
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