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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ETA DE SERVICES GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETA DE SERVICES GIRAULT |
| Siren | 812364131 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10252 |
| Management number | 2015B01113 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 8 120.00 | 8 120.00 | 8 120.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 49 460.00 | 49 460.00 | 49 460.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 58 519.00 | 58 519.00 | 58 519.00 | |
110 Total Assets | 61 519.00 | 3 000.00 | 58 519.00 | 61 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 871.00 | |||
136 Profit for the Year | 29 745.00 | |||
142 Total Equity - Total I | 38 916.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 355.00 | |||
172 Other debts | 19 585.00 | |||
176 Total debts | 19 603.00 | |||
180 Liabilities Total | 58 519.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 287.00 | 54 287.00 | ||
494 Total Fixed Assets (Decreases) | 51 287.00 | 51 287.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 18 188.00 | 18 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 042.00 | 15 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 635.00 | 1 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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