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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : GJLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-02-28 | Public | 2021-08-31 | Simplified |
| 2021-04-01 | Public | 2020-08-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-08-31 | Simplified |
| 2018-03-27 | Public | 2017-08-31 | Simplified |
| 2017-04-03 | Public | 2016-08-31 | Simplified |
| Name | GJLP |
| Siren | 509177341 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 3165 |
| Management number | 2008B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73360 Les Echelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 51.00 | 782.00 | 833.00 |
040 Financial Assets | 88 504.00 | 88 504.00 | 88 504.00 | |
044 Total Fixed Assets | 89 337.00 | 51.00 | 89 286.00 | 89 337.00 |
068 Receivables – Trade and related accounts | 14 557.00 | 14 557.00 | 14 557.00 | |
072 Receivables – Other | 133 109.00 | 133 109.00 | 133 109.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 149 135.00 | 149 135.00 | 149 135.00 | |
110 Total Assets | 238 472.00 | 51.00 | 238 421.00 | 238 472.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 6 404.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 29 575.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 10 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 486.00 | |||
172 Other debts | 48 351.00 | |||
176 Total debts | 208 846.00 | |||
180 Liabilities Total | 238 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 383.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 131.00 | 151 769.00 | 150 131.00 | |
230 Other income | 3.00 | 19.00 | 3.00 | |
232 Total operating income excluding VAT | 150 134.00 | 151 788.00 | 150 134.00 | |
242 Other external expenses | 40 770.00 | 38 853.00 | 40 770.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 804.00 | 1 005.00 | |
250 Staff compensation | 88 504.00 | 87 965.00 | 88 504.00 | |
252 Social security contributions | 13 594.00 | 13 095.00 | 13 594.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 143 929.00 | 140 717.00 | 143 929.00 | |
270 Operating profit | 6 204.00 | 11 071.00 | 6 204.00 | |
290 Exceptional income | 1 298.00 | |||
294 Financial expenses | 3 370.00 | 1 066.00 | 3 370.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 2 834.00 | 11 258.00 | 2 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 8 550.00 | 8 550.00 | ||
490 Total Fixed Assets (Gross Value) | 79 954.00 | 79 954.00 | ||
492 Total Fixed Assets (Increases) | 9 383.00 | 9 383.00 | ||
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