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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GIFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | GIFOR |
| Siren | 798991329 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 2893 |
| Management number | 2013B01184 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 805.00 | 309.00 | 496.00 | 805.00 |
028 Tangible Assets | 8 323.00 | 7 334.00 | 989.00 | 8 323.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 9 588.00 | 7 643.00 | 1 945.00 | 9 588.00 |
068 Receivables – Trade and related accounts | 20 877.00 | 198.00 | 20 678.00 | 20 877.00 |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 33 865.00 | 33 865.00 | 33 865.00 | |
092 Prepaid expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 58 940.00 | 198.00 | 58 742.00 | 58 940.00 |
110 Total Assets | 68 528.00 | 7 841.00 | 60 687.00 | 68 528.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 212.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 30 905.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 21 022.00 | |||
176 Total debts | 29 782.00 | |||
180 Liabilities Total | 60 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 535.00 | 94 136.00 | 142 535.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 142 537.00 | 94 137.00 | 142 537.00 | |
242 Other external expenses | 88 350.00 | 57 066.00 | 88 350.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 805.00 | 2 289.00 | 805.00 | |
250 Staff compensation | 24 980.00 | 17 927.00 | 24 980.00 | |
252 Social security contributions | 11 280.00 | 11 133.00 | 11 280.00 | |
254 Depreciation and amortization | 2 535.00 | 2 535.00 | ||
256 Provisions | 198.00 | |||
262 Other expenses | 144.00 | |||
264 Total operating expenses | 127 950.00 | 88 758.00 | 127 950.00 | |
270 Operating profit | 14 587.00 | 5 380.00 | 14 587.00 | |
280 Financial income | 28.00 | 31.00 | 28.00 | |
294 Financial expenses | 18.00 | 174.00 | 18.00 | |
300 Exceptional expenses | 414.00 | 350.00 | 414.00 | |
306 Income tax's | 2 190.00 | 786.00 | 2 190.00 | |
310 Profit or loss | 11 993.00 | 4 100.00 | 11 993.00 | |
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