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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : G.I.E collaborateurs des cimes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | G.I.E collaborateurs des cimes |
| Siren | 851809319 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11647 |
| Management number | 2019C00003 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG-SAINT-MAURICE |
| 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 | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 30 612.00 | 30 612.00 | 30 612.00 | |
084 Cash | 57 155.00 | 57 155.00 | 57 155.00 | |
096 Total Current Assets + Prepaid Expenses | 90 906.00 | 90 906.00 | 90 906.00 | |
110 Total Assets | 90 906.00 | 90 906.00 | 90 906.00 | |
166 Suppliers and related accounts | 1 942.00 | |||
172 Other debts | 88 965.00 | |||
176 Total debts | 90 906.00 | |||
180 Liabilities Total | 90 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 609 017.00 | 83 600.00 | 609 017.00 | |
230 Other income | 4 449.00 | 1.00 | 4 449.00 | |
232 Total operating income excluding VAT | 613 466.00 | 83 601.00 | 613 466.00 | |
242 Other external expenses | 6 395.00 | 105.00 | 6 395.00 | |
244 Taxes, duties and similar payments | 43 479.00 | 4 139.00 | 43 479.00 | |
250 Staff compensation | 419 892.00 | 60 790.00 | 419 892.00 | |
252 Social security contributions | 143 698.00 | 18 567.00 | 143 698.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 613 466.00 | 83 601.00 | 613 466.00 | |
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