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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : GIF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | GIF PROMOTION |
| Siren | 501183164 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9359 |
| Management number | 2014B01413 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
096 Total Current Assets + Prepaid Expenses | 20 426.00 | 20 426.00 | 20 426.00 | |
110 Total Assets | 22 396.00 | 22 396.00 | 22 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 652.00 | |||
136 Profit for the Year | 12 679.00 | |||
142 Total Equity - Total I | -3 974.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
172 Other debts | 24 307.00 | |||
176 Total debts | 26 369.00 | |||
180 Liabilities Total | 22 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 13 600.00 | 13 600.00 | ||
242 Other external expenses | 685.00 | 448.00 | 685.00 | |
243 (including business tax) | -57.00 | -57.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 842.00 | 448.00 | 842.00 | |
270 Operating profit | 12 758.00 | -448.00 | 12 758.00 | |
294 Financial expenses | 79.00 | 103.00 | 79.00 | |
310 Profit or loss | 12 679.00 | -551.00 | 12 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 970.00 | 1 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 720.00 | 2 720.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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