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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GIELAR,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GIELAR,S |
| Siren | 503138869 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12872 |
| Management number | 2008B01172 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 529.00 | 6 551.00 | 3 978.00 | 10 529.00 |
040 Financial Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 11 491.00 | 6 551.00 | 4 940.00 | 11 491.00 |
068 Receivables – Trade and related accounts | 51 497.00 | 51 497.00 | 51 497.00 | |
072 Receivables – Other | 6 247.00 | 6 247.00 | 6 247.00 | |
084 Cash | 18 881.00 | 18 881.00 | 18 881.00 | |
096 Total Current Assets + Prepaid Expenses | 76 625.00 | 76 625.00 | 76 625.00 | |
110 Total Assets | 88 116.00 | 6 551.00 | 81 565.00 | 88 116.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -1 017.00 | |||
136 Profit for the Year | 30 431.00 | |||
142 Total Equity - Total I | 37 037.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 41 101.00 | |||
176 Total debts | 44 529.00 | |||
180 Liabilities Total | 81 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 291.00 | 239 291.00 | ||
230 Other income | 22 783.00 | 22 783.00 | ||
232 Total operating income excluding VAT | 262 074.00 | 262 074.00 | ||
242 Other external expenses | 72 011.00 | 72 011.00 | ||
244 Taxes, duties and similar payments | 4 911.00 | 4 911.00 | ||
250 Staff compensation | 96 757.00 | 96 757.00 | ||
252 Social security contributions | 40 842.00 | 40 842.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 216 582.00 | 216 582.00 | ||
270 Operating profit | 45 492.00 | 45 492.00 | ||
290 Exceptional income | 7 866.00 | 7 866.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 17 584.00 | 17 584.00 | ||
306 Income tax's | 5 341.00 | 5 341.00 | ||
310 Profit or loss | 30 431.00 | 30 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 550.00 | 3 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 4 291.00 | 4 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 546.00 | 42 546.00 | ||
378 Amount of deductible VAT on goods and services | 9 162.00 | 9 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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