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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GEFIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2020-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | GEFIP |
| Siren | 950528281 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 5284 |
| Management number | 1989B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 852.00 | 179 852.00 | 179 852.00 | |
044 Total Fixed Assets | 179 852.00 | 179 852.00 | 179 852.00 | |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 41 704.00 | 41 704.00 | 41 704.00 | |
096 Total Current Assets + Prepaid Expenses | 215 026.00 | 215 026.00 | 215 026.00 | |
110 Total Assets | 394 878.00 | 394 878.00 | 394 878.00 | |
120 Share or Individual Capital | 12 577.00 | |||
126 Legal Reserve | 1 258.00 | |||
134 Retained Earnings | 337 845.00 | |||
136 Profit for the Year | 22 333.00 | |||
142 Total Equity - Total I | 374 013.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 20 172.00 | |||
176 Total debts | 20 865.00 | |||
180 Liabilities Total | 394 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 090.00 | 93 470.00 | 96 090.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 091.00 | 93 470.00 | 96 091.00 | |
242 Other external expenses | 4 385.00 | 4 158.00 | 4 385.00 | |
244 Taxes, duties and similar payments | 5 230.00 | 4 052.00 | 5 230.00 | |
250 Staff compensation | 67 415.00 | 56 223.00 | 67 415.00 | |
252 Social security contributions | 3 763.00 | 3 631.00 | 3 763.00 | |
264 Total operating expenses | 80 793.00 | 68 065.00 | 80 793.00 | |
270 Operating profit | 15 298.00 | 25 405.00 | 15 298.00 | |
280 Financial income | 9 400.00 | 12 303.00 | 9 400.00 | |
306 Income tax's | 2 365.00 | 3 946.00 | 2 365.00 | |
310 Profit or loss | 22 333.00 | 33 762.00 | 22 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 550.00 | 22 550.00 | ||
490 Total Fixed Assets (Gross Value) | 157 302.00 | 157 302.00 | ||
492 Total Fixed Assets (Increases) | 22 550.00 | 22 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 002.00 | 20 002.00 | ||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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