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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : J.GAINVILLE PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | J.GAINVILLE PROPERTIES |
| Siren | 535209928 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20542 |
| Management number | 2016B09152 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 561.00 | 96 139.00 | 728 422.00 | 824 561.00 |
040 Financial Assets | 29 100.00 | 29 100.00 | 29 100.00 | |
044 Total Fixed Assets | 853 661.00 | 96 139.00 | 757 522.00 | 853 661.00 |
064 Advances and down payments on orders | 15 750.00 | 15 750.00 | 15 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 765.00 | 31 765.00 | 31 765.00 | |
084 Cash | 161 319.00 | 161 319.00 | 161 319.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 208 835.00 | 208 835.00 | 208 835.00 | |
110 Total Assets | 1 062 496.00 | 96 139.00 | 966 356.00 | 1 062 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 767.00 | |||
136 Profit for the Year | 155 783.00 | |||
142 Total Equity - Total I | 198 550.00 | |||
156 Loans and similar debts | 687 399.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 545.00 | |||
172 Other debts | 79 389.00 | |||
176 Total debts | 767 806.00 | |||
180 Liabilities Total | 966 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 567 374.00 | |||
195 Of which payables due in more than one year | 621 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 821.00 | 155 183.00 | 132 821.00 | |
230 Other income | 9 386.00 | 7 710.00 | 9 386.00 | |
232 Total operating income excluding VAT | 142 207.00 | 162 893.00 | 142 207.00 | |
242 Other external expenses | 57 027.00 | 42 059.00 | 57 027.00 | |
244 Taxes, duties and similar payments | 3 038.00 | 1 777.00 | 3 038.00 | |
250 Staff compensation | 18 000.00 | 16 500.00 | 18 000.00 | |
252 Social security contributions | 7 218.00 | 9 285.00 | 7 218.00 | |
254 Depreciation and amortization | 36 196.00 | 35 517.00 | 36 196.00 | |
262 Other expenses | 3.00 | 20.00 | 3.00 | |
264 Total operating expenses | 121 481.00 | 105 158.00 | 121 481.00 | |
270 Operating profit | 20 726.00 | 57 735.00 | 20 726.00 | |
290 Exceptional income | 575 499.00 | 575 499.00 | ||
294 Financial expenses | 20 013.00 | 26 192.00 | 20 013.00 | |
300 Exceptional expenses | 352 985.00 | 17.00 | 352 985.00 | |
306 Income tax's | 67 444.00 | 4 731.00 | 67 444.00 | |
310 Profit or loss | 155 783.00 | 26 795.00 | 155 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 190 000.00 | 190 000.00 | ||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 045 561.00 | 1 045 561.00 | ||
492 Total Fixed Assets (Increases) | 192 300.00 | 192 300.00 | ||
494 Total Fixed Assets (Decreases) | 384 200.00 | 384 200.00 | ||
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