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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GP REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2019-04-15 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | GP REAL ESTATE |
| Siren | 800384943 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 9826 |
| Management number | 2014B04550 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 695.00 | 1 038.00 | 1 657.00 | 2 695.00 |
044 Total Fixed Assets | 2 695.00 | 1 038.00 | 1 657.00 | 2 695.00 |
068 Receivables – Trade and related accounts | 15 440.00 | 15 440.00 | 15 440.00 | |
072 Receivables – Other | 22 535.00 | 22 535.00 | 22 535.00 | |
084 Cash | 42 288.00 | 42 288.00 | 42 288.00 | |
096 Total Current Assets + Prepaid Expenses | 80 263.00 | 80 263.00 | 80 263.00 | |
110 Total Assets | 82 958.00 | 1 038.00 | 81 920.00 | 82 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 551.00 | |||
136 Profit for the Year | 41 104.00 | |||
142 Total Equity - Total I | 76 755.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 81 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 392.00 | 101 575.00 | 73 392.00 | |
230 Other income | 1.00 | 978.00 | 1.00 | |
232 Total operating income excluding VAT | 73 393.00 | 102 553.00 | 73 393.00 | |
242 Other external expenses | 21 406.00 | 17 126.00 | 21 406.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 737.00 | 301.00 | 737.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 219.00 | 17 427.00 | 22 219.00 | |
270 Operating profit | 51 174.00 | 85 127.00 | 51 174.00 | |
306 Income tax's | 10 069.00 | 21 387.00 | 10 069.00 | |
310 Profit or loss | 41 104.00 | 63 740.00 | 41 104.00 | |
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