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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : GIE PARTNERS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GIE PARTNERS AUDIT |
| Siren | 508292497 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2845 |
| Management number | 2008B04269 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94345 Joinville-le-Pont Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 816.00 | 1 816.00 | 1 816.00 | |
BJ TOTAL (I) | 1 816.00 | 1 816.00 | 1 816.00 | |
BX Customers and related accounts | 55 662.00 | 55 662.00 | 55 662.00 | |
BZ Other receivables | 14 903.00 | 14 903.00 | 14 903.00 | |
CF Cash and cash equivalents | 3 523.00 | 3 523.00 | 3 523.00 | |
CH Prepaid expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
CJ TOTAL (II) | 78 513.00 | 78 513.00 | 78 513.00 | |
CO Grand total (0 to V) | 80 328.00 | 1 816.00 | 78 513.00 | 80 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -536.00 | -119.00 | -536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 447.00 | -417.00 | 447.00 | |
DL TOTAL (I) | 7 411.00 | 6 964.00 | 7 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 638.00 | 100.00 | |
DX Trade payables and related accounts | 61 725.00 | 36 523.00 | 61 725.00 | |
DY Tax and social security liabilities | 9 277.00 | 2 601.00 | 9 277.00 | |
EA Other liabilities | 840.00 | |||
EC TOTAL (IV) | 71 102.00 | 40 602.00 | 71 102.00 | |
EE Grand total (I to V) | 78 513.00 | 47 566.00 | 78 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 388.00 | 147 388.00 | 147 388.00 | |
FJ Net sales | 147 388.00 | 147 388.00 | 147 388.00 | |
FR Total operating income (I) | 147 388.00 | |||
FW Other purchases and external expenses | 146 022.00 | |||
FX Taxes, duties, and similar payments | 920.00 | |||
GF Total Operating Expenses (II) | 146 942.00 | |||
GG - OPERATING RESULT (I - II) | 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 147 388.00 | 139 625.00 | 147 388.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 942.00 | 140 042.00 | 146 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 447.00 | -417.00 | 447.00 | |
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