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BALANCE SHEET (
2021-11-02)
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 | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 6490 |
| Management number | 1989B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| 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 | 157 302.00 | 157 302.00 | 157 302.00 | |
044 Total Fixed Assets | 157 302.00 | 157 302.00 | 157 302.00 | |
068 Receivables – Trade and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
080 Sellable securities | ||||
084 Cash | 202 483.00 | 202 483.00 | 202 483.00 | |
096 Total Current Assets + Prepaid Expenses | 212 857.00 | 212 857.00 | 212 857.00 | |
110 Total Assets | 370 159.00 | 370 159.00 | 370 159.00 | |
120 Share or Individual Capital | 12 577.00 | |||
126 Legal Reserve | 1 258.00 | |||
134 Retained Earnings | 305 783.00 | |||
136 Profit for the Year | 33 762.00 | |||
142 Total Equity - Total I | 353 380.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 438.00 | |||
172 Other debts | 16 119.00 | |||
176 Total debts | 16 779.00 | |||
180 Liabilities Total | 370 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 470.00 | 98 100.00 | 93 470.00 | |
232 Total operating income excluding VAT | 93 470.00 | 98 100.00 | 93 470.00 | |
242 Other external expenses | 4 158.00 | 4 330.00 | 4 158.00 | |
244 Taxes, duties and similar payments | 4 052.00 | 654.00 | 4 052.00 | |
250 Staff compensation | 56 223.00 | 66 629.00 | 56 223.00 | |
252 Social security contributions | 3 631.00 | 3 497.00 | 3 631.00 | |
264 Total operating expenses | 68 065.00 | 75 110.00 | 68 065.00 | |
270 Operating profit | 25 405.00 | 22 990.00 | 25 405.00 | |
280 Financial income | 12 303.00 | 7 051.00 | 12 303.00 | |
306 Income tax's | 3 946.00 | 3 580.00 | 3 946.00 | |
310 Profit or loss | 33 762.00 | 26 461.00 | 33 762.00 | |
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