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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | GIDRIC |
| Siren | 443971783 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2023/000709 |
| Management number | 2017B01232 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 637.00 | 113.00 | 1 750.00 |
028 Tangible Assets | 2 325.00 | 1 411.00 | 914.00 | 2 325.00 |
044 Total Fixed Assets | 4 075.00 | 3 048.00 | 1 027.00 | 4 075.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 177 498.00 | 177 498.00 | 177 498.00 | |
084 Cash | 249 335.00 | 249 335.00 | 249 335.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 427 385.00 | 427 385.00 | 427 385.00 | |
110 Total Assets | 431 460.00 | 3 048.00 | 428 412.00 | 431 460.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 326 325.00 | |||
136 Profit for the Year | -98 491.00 | |||
142 Total Equity - Total I | 347 835.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 320.00 | |||
172 Other debts | 79 446.00 | |||
176 Total debts | 80 577.00 | |||
180 Liabilities Total | 428 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | |||
226 Operating subsidies received | 2 108.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 109.00 | |||
242 Other external expenses | 54 755.00 | 33 841.00 | 54 755.00 | |
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 3 567.00 | 5 570.00 | 3 567.00 | |
250 Staff compensation | 60 500.00 | |||
252 Social security contributions | 12 509.00 | 17 856.00 | 12 509.00 | |
254 Depreciation and amortization | 806.00 | 20 707.00 | 806.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 637.00 | 138 475.00 | 71 637.00 | |
270 Operating profit | -71 637.00 | -72 366.00 | -71 637.00 | |
290 Exceptional income | 6 146.00 | 1 219 262.00 | 6 146.00 | |
294 Financial expenses | 3 573.00 | |||
300 Exceptional expenses | 33 000.00 | 1 341 465.00 | 33 000.00 | |
310 Profit or loss | -98 491.00 | -198 142.00 | -98 491.00 | |
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