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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GIROMARFLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | GIROMARFLY |
| Siren | 800771628 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2163 |
| Management number | 2014B00702 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 663.00 | 13 663.00 | 13 663.00 | |
096 Total Current Assets + Prepaid Expenses | 13 663.00 | 13 663.00 | 13 663.00 | |
110 Total Assets | 13 663.00 | 13 663.00 | 13 663.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 7 939.00 | |||
142 Total Equity - Total I | 8 534.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 4 565.00 | |||
176 Total debts | 5 129.00 | |||
180 Liabilities Total | 13 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 074.00 | 49 074.00 | ||
232 Total operating income excluding VAT | 49 074.00 | 49 074.00 | ||
242 Other external expenses | 19 081.00 | 19 081.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 14 919.00 | 14 919.00 | ||
252 Social security contributions | 5 612.00 | 5 612.00 | ||
264 Total operating expenses | 39 828.00 | 39 828.00 | ||
270 Operating profit | 9 246.00 | 9 246.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 939.00 | 7 939.00 | ||
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