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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GIE-REPARATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | GIE-REPARATIONS |
| Siren | 819829458 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42870 |
| Management number | 2016C00011 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 142 521.00 | 96 823.00 | 45 698.00 | 142 521.00 |
072 Receivables – Other | 48 995.00 | 48 995.00 | 48 995.00 | |
084 Cash | 176 233.00 | 176 233.00 | 176 233.00 | |
096 Total Current Assets + Prepaid Expenses | 367 748.00 | 96 823.00 | 270 925.00 | 367 748.00 |
110 Total Assets | 367 748.00 | 96 823.00 | 270 925.00 | 367 748.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -15 565.00 | |||
142 Total Equity - Total I | -15 563.00 | |||
166 Suppliers and related accounts | 260 720.00 | |||
172 Other debts | 25 769.00 | |||
176 Total debts | 286 489.00 | |||
180 Liabilities Total | 270 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 094.00 | 221 094.00 | ||
230 Other income | 5 496.00 | 5 496.00 | ||
232 Total operating income excluding VAT | 226 590.00 | 226 590.00 | ||
242 Other external expenses | 217 634.00 | 217 634.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
256 Provisions | 18 756.00 | 18 756.00 | ||
262 Other expenses | 5 502.00 | 5 502.00 | ||
264 Total operating expenses | 242 155.00 | 242 155.00 | ||
270 Operating profit | -15 565.00 | -15 565.00 | ||
310 Profit or loss | -15 565.00 | -15 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 442.00 | 45 442.00 | ||
378 Amount of deductible VAT on goods and services | 16 251.00 | 16 251.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 756.00 | 18 756.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 496.00 | 5 496.00 | ||
682 INCREASES Total Statement of Provisions | 18 756.00 | 18 756.00 | ||
684 DECREASES in Total Provisions Statement | 5 496.00 | 5 496.00 | ||
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