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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : GIRIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| Name | GIRIJA |
| Siren | 834139966 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13780 |
| Management number | 2017B29690 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
060 Merchandise inventory | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
096 Total Current Assets + Prepaid Expenses | 9 234.00 | 9 234.00 | 9 234.00 | |
110 Total Assets | 11 894.00 | 11 894.00 | 11 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 026.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | -11 434.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 350.00 | |||
172 Other debts | 20 936.00 | |||
176 Total debts | 23 328.00 | |||
180 Liabilities Total | 11 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 405.00 | 6 405.00 | ||
218 Production of services sold - France | 47 022.00 | 47 022.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 53 432.00 | 53 432.00 | ||
234 Purchases of goods (including customs duties) | 11 192.00 | 11 192.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
242 Other external expenses | 21 646.00 | 21 646.00 | ||
250 Staff compensation | 24 339.00 | 24 339.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 57 840.00 | 57 840.00 | ||
270 Operating profit | -4 408.00 | -4 408.00 | ||
310 Profit or loss | -4 408.00 | -4 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 903.00 | 6 903.00 | ||
378 Amount of deductible VAT on goods and services | 617.00 | 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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