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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GIET45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GIET45 |
| Siren | 789492865 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12457 |
| Management number | 2012B01458 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 TIGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655 348.00 | 202 796.00 | 452 552.00 | 655 348.00 |
044 Total Fixed Assets | 655 348.00 | 202 796.00 | 452 552.00 | 655 348.00 |
072 Receivables – Other | 16 138.00 | 16 138.00 | 16 138.00 | |
084 Cash | 5 901.00 | 5 901.00 | 5 901.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 677 387.00 | 202 796.00 | 474 591.00 | 677 387.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 089.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | -2 580.00 | |||
156 Loans and similar debts | 348 473.00 | |||
164 Advances and down payments received on current orders | 10 568.00 | |||
166 Suppliers and related accounts | 5 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 395.00 | |||
172 Other debts | 112 395.00 | |||
176 Total debts | 477 171.00 | |||
180 Liabilities Total | 474 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 632.00 | |||
195 Of which payables due in more than one year | 332 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 450.00 | 18 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 450.00 | 18 450.00 | ||
242 Other external expenses | 15 154.00 | 15 154.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 31 926.00 | 31 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 492.00 | 49 492.00 | ||
270 Operating profit | -31 041.00 | -31 041.00 | ||
290 Exceptional income | 39 230.00 | 39 230.00 | ||
294 Financial expenses | 8 180.00 | 8 180.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 115 632.00 | 115 632.00 | ||
490 Total Fixed Assets (Gross Value) | 539 716.00 | 539 716.00 | ||
492 Total Fixed Assets (Increases) | 115 632.00 | 115 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 931.00 | 3 931.00 | ||
378 Amount of deductible VAT on goods and services | 1 797.00 | 1 797.00 | ||
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