Grow your business safely with Mme Cécile, Marie, Françoise, Dominique GIRAUD

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THE LIST OF BALANCE SHEET : Mme Cécile, Marie, Françoise, Dominique GIRAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2021-12-31 Simplified
2021-08-05 Public 2020-12-31 Simplified
NameMme Cécile, Marie, Françoise, Dominique GIRAUD
Siren847592110
Closing2020-12-31
Registry code 8801
Registration number 4547
Management number2020A00461
Activity code 8559A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88000 EPINAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 729.00 201.00 2 527.00 2 729.00
044 Total Fixed Assets 2 729.00 201.00 2 527.00 2 729.00
072 Receivables – Other 5 856.00 5 856.00 5 856.00
084 Cash 520.00 520.00 520.00
096 Total Current Assets + Prepaid Expenses 6 376.00 6 376.00 6 376.00
110 Total Assets 9 104.00 201.00 8 903.00 9 104.00
120 Share or Individual Capital
136 Profit for the Year -25 514.00
142 Total Equity - Total I -25 514.00
156 Loans and similar debts 700.00
166 Suppliers and related accounts 8 507.00
169 Other debts including current accounts of partners for fiscal year N 25 210.00
172 Other debts 25 210.00
176 Total debts 34 417.00
180 Liabilities Total 8 903.00
182 Cost of fixed assets acquired or created during the financial year 2 729.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 350.00 5 284.00 5 350.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 5 352.00 5 284.00 5 352.00
242 Other external expenses 29 356.00 7 687.00 29 356.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 270.00 623.00 270.00
252 Social security contributions 1 038.00 538.00 1 038.00
254 Depreciation and amortization 201.00 201.00
264 Total operating expenses 30 865.00 8 848.00 30 865.00
270 Operating profit -25 514.00 -3 564.00 -25 514.00
310 Profit or loss -25 514.00 -3 564.00 -25 514.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 729.00 2 729.00
492 Total Fixed Assets (Increases) 2 729.00 2 729.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 070.00 1 070.00
378 Amount of deductible VAT on goods and services 4 098.00 4 098.00

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