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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : GIEAF GROUPEMENT INTERPROFESSIONNEL EUROPEEN ASSURANCES FRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | GIEAF GROUPEMENT INTERPROFESSIONNEL EUROPEEN ASSURANCES FRAN |
| Siren | 435324926 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15272 |
| Management number | 2001B00840 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 800.00 | 22 579.00 | 3 220.00 | 25 800.00 |
028 Tangible Assets | 24 853.00 | 23 614.00 | 1 238.00 | 24 853.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 51 403.00 | 46 194.00 | 5 208.00 | 51 403.00 |
068 Receivables – Trade and related accounts | 123 259.00 | 123 259.00 | 123 259.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
080 Sellable securities | 72 120.00 | 72 120.00 | 72 120.00 | |
084 Cash | 45 975.00 | 45 975.00 | 45 975.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 249 262.00 | 249 262.00 | 249 262.00 | |
110 Total Assets | 300 665.00 | 46 194.00 | 254 471.00 | 300 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 235 176.00 | |||
136 Profit for the Year | -77 414.00 | |||
142 Total Equity - Total I | 166 561.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 41 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 078.00 | |||
172 Other debts | 46 339.00 | |||
176 Total debts | 87 909.00 | |||
180 Liabilities Total | 254 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 816.00 | 184 816.00 | ||
232 Total operating income excluding VAT | 184 817.00 | 184 817.00 | ||
242 Other external expenses | 222 056.00 | 222 056.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 37 948.00 | 37 948.00 | ||
24B (including equipment leasing) | 70 418.00 | 70 418.00 | ||
254 Depreciation and amortization | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 262 931.00 | 262 931.00 | ||
270 Operating profit | -78 114.00 | -78 114.00 | ||
280 Financial income | 2 059.00 | 2 059.00 | ||
300 Exceptional expenses | 1 360.00 | 1 360.00 | ||
310 Profit or loss | -77 414.00 | -77 414.00 | ||
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