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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GIRIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| Name | GIRIJA |
| Siren | 834139966 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 139895 |
| Management number | 2017B29690 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 4 633.00 | 4 633.00 | 4 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 026.00 | |||
142 Total Equity - Total I | -7 026.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 129.00 | |||
172 Other debts | 10 129.00 | |||
176 Total debts | 11 659.00 | |||
180 Liabilities Total | 4 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
234 Purchases of goods (including customs duties) | 185.00 | 185.00 | ||
242 Other external expenses | 10 241.00 | 10 241.00 | ||
264 Total operating expenses | 10 426.00 | 10 426.00 | ||
270 Operating profit | -8 026.00 | -8 026.00 | ||
310 Profit or loss | -8 026.00 | -8 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 660.00 | 2 660.00 | ||
492 Total Fixed Assets (Increases) | 2 660.00 | 2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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