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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : GIEAF GROUPEMENT INTERPROFESSIONNEL EUROPEEN ASSURANCES FRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | GIEAF GROUPEMENT INTERPROFESSIONNEL EUROPEEN ASSURANCES FRAN |
| Siren | 435324926 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10742 |
| Management number | 2001B00840 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 800.00 | 20 814.00 | 4 985.00 | 25 800.00 |
028 Tangible Assets | 24 853.00 | 22 453.00 | 2 399.00 | 24 853.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 51 203.00 | 43 268.00 | 7 934.00 | 51 203.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 108 122.00 | 108 122.00 | 108 122.00 | |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
080 Sellable securities | 172 120.00 | 172 120.00 | 172 120.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 286 850.00 | 286 850.00 | 286 850.00 | |
110 Total Assets | 338 053.00 | 43 268.00 | 294 785.00 | 338 053.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 245 285.00 | |||
136 Profit for the Year | -10 108.00 | |||
142 Total Equity - Total I | 243 976.00 | |||
156 Loans and similar debts | 4 487.00 | |||
166 Suppliers and related accounts | 14 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 982.00 | |||
172 Other debts | 32 080.00 | |||
176 Total debts | 50 808.00 | |||
180 Liabilities Total | 294 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 888.00 | 155 888.00 | ||
232 Total operating income excluding VAT | 155 888.00 | 155 888.00 | ||
242 Other external expenses | 161 861.00 | 161 861.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
264 Total operating expenses | 167 681.00 | 167 681.00 | ||
270 Operating profit | -11 792.00 | -11 792.00 | ||
280 Financial income | 2 130.00 | 2 130.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -10 108.00 | -10 108.00 | ||
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