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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GIVA64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | GIVA64 |
| Siren | 802763482 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2482 |
| Management number | 2014B00358 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 906.00 | 40 431.00 | 84 475.00 | 124 906.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 124 926.00 | 40 431.00 | 84 495.00 | 124 926.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
110 Total Assets | 127 044.00 | 40 431.00 | 86 613.00 | 127 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 993.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 5 026.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 659.00 | |||
172 Other debts | 80 879.00 | |||
176 Total debts | 81 587.00 | |||
180 Liabilities Total | 86 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 193.00 | 5 836.00 | 6 193.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 196.00 | 5 836.00 | 6 196.00 | |
242 Other external expenses | 779.00 | 772.00 | 779.00 | |
244 Taxes, duties and similar payments | 237.00 | 224.00 | 237.00 | |
254 Depreciation and amortization | 5 161.00 | 5 417.00 | 5 161.00 | |
264 Total operating expenses | 6 177.00 | 6 413.00 | 6 177.00 | |
270 Operating profit | 18.00 | -577.00 | 18.00 | |
290 Exceptional income | 570.00 | |||
310 Profit or loss | 18.00 | -7.00 | 18.00 | |
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