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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GIUPAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Complete |
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| Name | GIUPAEVA |
| Siren | 843569500 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009739 |
| Management number | 2018B02198 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 370.00 | 653.00 | 5 717.00 | 6 370.00 |
044 Total Fixed Assets | 6 370.00 | 653.00 | 5 717.00 | 6 370.00 |
068 Receivables – Trade and related accounts | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 8 050.00 | 653.00 | 7 397.00 | 8 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 927.00 | |||
142 Total Equity - Total I | -1 927.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 977.00 | |||
172 Other debts | 9 084.00 | |||
176 Total debts | 9 324.00 | |||
180 Liabilities Total | 7 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 521.00 | 1 521.00 | ||
232 Total operating income excluding VAT | 1 521.00 | 1 521.00 | ||
242 Other external expenses | 11 011.00 | 11 011.00 | ||
244 Taxes, duties and similar payments | -18.00 | -18.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 13 448.00 | 13 448.00 | ||
270 Operating profit | -11 927.00 | -11 927.00 | ||
310 Profit or loss | -11 927.00 | -11 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 370.00 | 6 370.00 | ||
492 Total Fixed Assets (Increases) | 6 370.00 | 6 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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