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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GIET45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GIET45 |
| Siren | 789492865 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 11938 |
| Management number | 2012B01458 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 TIGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 716.00 | 170 870.00 | 368 847.00 | 539 716.00 |
044 Total Fixed Assets | 539 716.00 | 170 870.00 | 368 847.00 | 539 716.00 |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
110 Total Assets | 544 768.00 | 170 870.00 | 373 898.00 | 544 768.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 145.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | -2 589.00 | |||
156 Loans and similar debts | 363 543.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 775.00 | |||
172 Other debts | 9 198.00 | |||
176 Total debts | 376 487.00 | |||
180 Liabilities Total | 373 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 870.00 | 20 870.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 21 044.00 | 21 044.00 | ||
242 Other external expenses | 12 623.00 | 12 623.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 24 871.00 | 24 871.00 | ||
264 Total operating expenses | 39 545.00 | 39 545.00 | ||
270 Operating profit | -18 502.00 | -18 502.00 | ||
290 Exceptional income | 27 200.00 | 27 200.00 | ||
294 Financial expenses | 8 643.00 | 8 643.00 | ||
310 Profit or loss | 55.00 | 55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 545.00 | 4 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 533 545.00 | 533 545.00 | ||
492 Total Fixed Assets (Increases) | 6 171.00 | 6 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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