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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : GIRASSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | GIRASSOL |
| Siren | 353650930 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29049 |
| Management number | 1990B00802 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 58 535.00 | 56 279.00 | 2 256.00 | 58 535.00 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 64 404.00 | 56 279.00 | 8 125.00 | 64 404.00 |
068 Receivables – Trade and related accounts | 17 732.00 | 17 732.00 | 17 732.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 18 542.00 | 18 542.00 | 18 542.00 | |
110 Total Assets | 82 946.00 | 56 279.00 | 26 667.00 | 82 946.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 11 438.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 705.00 | |||
172 Other debts | 14 870.00 | |||
176 Total debts | 15 230.00 | |||
180 Liabilities Total | 26 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 912.00 | 23 791.00 | 28 912.00 | |
232 Total operating income excluding VAT | 28 912.00 | 23 791.00 | 28 912.00 | |
242 Other external expenses | 23 710.00 | 23 706.00 | 23 710.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 593.00 | 843.00 | 593.00 | |
252 Social security contributions | 1 042.00 | 1 327.00 | 1 042.00 | |
254 Depreciation and amortization | 514.00 | 987.00 | 514.00 | |
264 Total operating expenses | 25 859.00 | 26 864.00 | 25 859.00 | |
270 Operating profit | 3 053.00 | -3 072.00 | 3 053.00 | |
310 Profit or loss | 3 053.00 | -3 072.00 | 3 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 404.00 | 64 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 782.00 | 5 782.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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