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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : GIRAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | GIRAUDET |
| Siren | 794561449 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 1810 |
| Management number | 2016B00214 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 MALVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 528 350.00 | 1 528 350.00 | 1 528 350.00 | |
044 Total Fixed Assets | 1 528 350.00 | 1 528 350.00 | 1 528 350.00 | |
068 Receivables – Trade and related accounts | 17 665.00 | 17 665.00 | 17 665.00 | |
072 Receivables – Other | 72 001.00 | 72 001.00 | 72 001.00 | |
084 Cash | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 93 210.00 | 93 210.00 | 93 210.00 | |
110 Total Assets | 1 621 560.00 | 1 621 560.00 | 1 621 560.00 | |
120 Share or Individual Capital | 1 376 420.00 | |||
136 Profit for the Year | -1 259.00 | |||
142 Total Equity - Total I | 1 375 161.00 | |||
166 Suppliers and related accounts | 44 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 587.00 | |||
172 Other debts | 201 557.00 | |||
176 Total debts | 246 399.00 | |||
180 Liabilities Total | 1 621 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 952.00 | 58 952.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 58 961.00 | 58 961.00 | ||
242 Other external expenses | 17 984.00 | 17 984.00 | ||
250 Staff compensation | 16 636.00 | 16 636.00 | ||
252 Social security contributions | 25 386.00 | 25 386.00 | ||
264 Total operating expenses | 60 006.00 | 60 006.00 | ||
270 Operating profit | -1 045.00 | -1 045.00 | ||
294 Financial expenses | -32.00 | -32.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | -1 259.00 | -1 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 528 350.00 | 1 528 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 190.00 | 11 190.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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