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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : GIF PARTICIPATIONS ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GIF PARTICIPATIONS ET DEVELOPPEMENT |
| Siren | 812776557 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3613 |
| Management number | 2015B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Sainte-Marie-de-Gosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 390.00 | 8 964.00 | 4 426.00 | 13 390.00 |
040 Financial Assets | 5 495 214.00 | 5 495 214.00 | 5 495 214.00 | |
044 Total Fixed Assets | 5 508 604.00 | 8 964.00 | 5 499 640.00 | 5 508 604.00 |
068 Receivables – Trade and related accounts | 50 241.00 | 50 241.00 | 50 241.00 | |
072 Receivables – Other | 27 675.00 | 27 675.00 | 27 675.00 | |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 83 823.00 | 83 823.00 | 83 823.00 | |
110 Total Assets | 5 592 427.00 | 8 964.00 | 5 583 463.00 | 5 592 427.00 |
120 Share or Individual Capital | 2 750 000.00 | |||
126 Legal Reserve | 33 812.00 | |||
134 Retained Earnings | -377 548.00 | |||
136 Profit for the Year | -311 511.00 | |||
142 Total Equity - Total I | 2 094 754.00 | |||
154 Provisions for risks and charges - Total II | 60 000.00 | |||
156 Loans and similar debts | 3 352 117.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
172 Other debts | 70 227.00 | |||
176 Total debts | 3 428 710.00 | |||
180 Liabilities Total | 5 583 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 237.00 | 791 791.00 | 580 237.00 | |
230 Other income | 166.00 | 3 585.00 | 166.00 | |
232 Total operating income excluding VAT | 580 403.00 | 795 376.00 | 580 403.00 | |
242 Other external expenses | 12 786.00 | 17 348.00 | 12 786.00 | |
244 Taxes, duties and similar payments | 8 258.00 | 7 132.00 | 8 258.00 | |
250 Staff compensation | 357 948.00 | 568 652.00 | 357 948.00 | |
252 Social security contributions | 148 127.00 | 224 959.00 | 148 127.00 | |
254 Depreciation and amortization | 2 678.00 | 2 678.00 | 2 678.00 | |
256 Provisions | 60 000.00 | |||
262 Other expenses | 8.00 | 375.00 | 8.00 | |
264 Total operating expenses | 529 805.00 | 881 144.00 | 529 805.00 | |
270 Operating profit | 50 598.00 | -85 767.00 | 50 598.00 | |
290 Exceptional income | 169 927.00 | |||
294 Financial expenses | 360 384.00 | 252 347.00 | 360 384.00 | |
300 Exceptional expenses | 1 725.00 | 196 593.00 | 1 725.00 | |
310 Profit or loss | -311 511.00 | -364 780.00 | -311 511.00 | |
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