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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : COMMERCIALISATION GIRONDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-06-30 | Simplified |
| Name | COMMERCIALISATION GIRONDINE |
| Siren | 822901252 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 3532 |
| Management number | 2016B04373 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 RIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 120.00 | 830.00 | 950.00 |
028 Tangible Assets | 3 800.00 | 357.00 | 3 443.00 | 3 800.00 |
044 Total Fixed Assets | 4 750.00 | 476.00 | 4 274.00 | 4 750.00 |
072 Receivables – Other | 7 107.00 | 7 107.00 | 7 107.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 8 560.00 | 8 560.00 | 8 560.00 | |
110 Total Assets | 13 310.00 | 476.00 | 12 834.00 | 13 310.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 265.00 | |||
142 Total Equity - Total I | -7 265.00 | |||
166 Suppliers and related accounts | 7 688.00 | |||
172 Other debts | 12 412.00 | |||
176 Total debts | 20 099.00 | |||
180 Liabilities Total | 12 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 928.00 | 37 928.00 | ||
232 Total operating income excluding VAT | 37 928.00 | 37 928.00 | ||
242 Other external expenses | 21 266.00 | 21 266.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 15 341.00 | 15 341.00 | ||
252 Social security contributions | 7 158.00 | 1.00 | 7 158.00 | |
254 Depreciation and amortization | 476.00 | 476.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 534.00 | 44 534.00 | ||
270 Operating profit | -6 606.00 | -6 606.00 | ||
300 Exceptional expenses | 2 659.00 | 2 659.00 | ||
310 Profit or loss | -9 265.00 | -9 265.00 | ||
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