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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GIVA64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | GIVA64 |
| Siren | 802763482 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2734 |
| Management number | 2014B00358 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 906.00 | 45 348.00 | 79 558.00 | 124 906.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 124 926.00 | 45 348.00 | 79 578.00 | 124 926.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
110 Total Assets | 126 323.00 | 45 348.00 | 80 975.00 | 126 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 974.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 5 061.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 959.00 | |||
172 Other debts | 75 180.00 | |||
176 Total debts | 75 913.00 | |||
180 Liabilities Total | 80 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 193.00 | 6 193.00 | 6 193.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 6 193.00 | 6 196.00 | 6 193.00 | |
242 Other external expenses | 798.00 | 779.00 | 798.00 | |
244 Taxes, duties and similar payments | 242.00 | 237.00 | 242.00 | |
254 Depreciation and amortization | 4 917.00 | 5 161.00 | 4 917.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 957.00 | 6 177.00 | 5 957.00 | |
270 Operating profit | 235.00 | 18.00 | 235.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 35.00 | 18.00 | 35.00 | |
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