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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GIROMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GIROMER |
| Siren | 512397217 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10196 |
| Management number | 2012B00176 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 085.00 | 31 085.00 | 31 085.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 10 200.00 | 10 200.00 | 10 200.00 | |
092 Prepaid expenses | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 50 357.00 | 50 357.00 | 50 357.00 | |
110 Total Assets | 50 357.00 | 50 357.00 | 50 357.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -49 037.00 | |||
136 Profit for the Year | 12 881.00 | |||
142 Total Equity - Total I | -32 856.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 37 519.00 | |||
176 Total debts | 83 212.00 | |||
180 Liabilities Total | 50 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 029.00 | 259 564.00 | 285 029.00 | |
226 Operating subsidies received | 429.00 | 1 286.00 | 429.00 | |
230 Other income | 100.00 | 303.00 | 100.00 | |
232 Total operating income excluding VAT | 285 558.00 | 261 153.00 | 285 558.00 | |
242 Other external expenses | 90 546.00 | 109 520.00 | 90 546.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 3 283.00 | 2 077.00 | |
250 Staff compensation | 152 439.00 | 129 092.00 | 152 439.00 | |
252 Social security contributions | 22 623.00 | 14 504.00 | 22 623.00 | |
262 Other expenses | 5 317.00 | 4 589.00 | 5 317.00 | |
264 Total operating expenses | 273 002.00 | 260 987.00 | 273 002.00 | |
270 Operating profit | 12 556.00 | 166.00 | 12 556.00 | |
290 Exceptional income | 1 153.00 | 1 153.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
310 Profit or loss | 12 881.00 | 166.00 | 12 881.00 | |
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