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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GYROMIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GYROMIDI |
| Siren | 809256258 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015924 |
| Management number | 2015B00353 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 500.00 | 11 467.00 | 10 033.00 | 21 500.00 |
044 Total Fixed Assets | 21 500.00 | 11 467.00 | 10 033.00 | 21 500.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
110 Total Assets | 23 152.00 | 11 467.00 | 11 685.00 | 23 152.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -39 010.00 | |||
136 Profit for the Year | -17 020.00 | |||
142 Total Equity - Total I | -55 830.00 | |||
156 Loans and similar debts | 21 530.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 534.00 | |||
172 Other debts | 44 668.00 | |||
176 Total debts | 67 515.00 | |||
180 Liabilities Total | 11 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 603.00 | 10 603.00 | ||
230 Other income | 5 780.00 | 5 780.00 | ||
232 Total operating income excluding VAT | 16 383.00 | 16 383.00 | ||
242 Other external expenses | 10 699.00 | 10 699.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 15 768.00 | 15 768.00 | ||
252 Social security contributions | 1 450.00 | 1 450.00 | ||
254 Depreciation and amortization | 4 300.00 | 4 300.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 32 787.00 | 32 787.00 | ||
270 Operating profit | -16 404.00 | -16 404.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
310 Profit or loss | -17 020.00 | -17 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 500.00 | 21 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 580.00 | 2 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 579.00 | 1 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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