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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GIROUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | GIROUD INVEST |
| Siren | 851466573 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005627 |
| Management number | 2019B00814 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 375.00 | 710.00 | 664.00 | 1 375.00 |
040 Financial Assets | 121 566.00 | 121 566.00 | 121 566.00 | |
044 Total Fixed Assets | 122 941.00 | 710.00 | 122 230.00 | 122 941.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 37 611.00 | 37 611.00 | 37 611.00 | |
110 Total Assets | 160 552.00 | 710.00 | 159 842.00 | 160 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -284.00 | |||
136 Profit for the Year | 25 468.00 | |||
142 Total Equity - Total I | 26 184.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 959.00 | |||
172 Other debts | 132 404.00 | |||
176 Total debts | 133 657.00 | |||
180 Liabilities Total | 159 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 1 504.00 | 1 504.00 | ||
270 Operating profit | 28 497.00 | 28 497.00 | ||
280 Financial income | 1 416.00 | 1 416.00 | ||
306 Income tax's | 4 445.00 | 4 445.00 | ||
310 Profit or loss | 25 468.00 | 25 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 031.00 | 1 031.00 | ||
490 Total Fixed Assets (Gross Value) | 121 909.00 | 121 909.00 | ||
492 Total Fixed Assets (Increases) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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