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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : GP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | GP IMMOBILIER |
| Siren | 439733494 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 440 |
| Management number | 2001B00937 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 513.00 | 3 513.00 | 3 513.00 | |
028 Tangible Assets | 50 101.00 | 43 753.00 | 6 347.00 | 50 101.00 |
040 Financial Assets | 19 047.00 | 19 047.00 | 19 047.00 | |
044 Total Fixed Assets | 72 661.00 | 47 267.00 | 25 395.00 | 72 661.00 |
068 Receivables – Trade and related accounts | 379 631.00 | 379 631.00 | 379 631.00 | |
072 Receivables – Other | 134 761.00 | 134 761.00 | 134 761.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 516 142.00 | 516 142.00 | 516 142.00 | |
110 Total Assets | 588 804.00 | 47 267.00 | 541 537.00 | 588 804.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -159 099.00 | |||
136 Profit for the Year | 49 264.00 | |||
142 Total Equity - Total I | -59 834.00 | |||
156 Loans and similar debts | 22 162.00 | |||
164 Advances and down payments received on current orders | 205 251.00 | |||
166 Suppliers and related accounts | 104 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 504.00 | |||
172 Other debts | 269 777.00 | |||
176 Total debts | 601 371.00 | |||
180 Liabilities Total | 541 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 399.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
199 Of which current accounts of debit partners | 41 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 067.00 | 45 067.00 | ||
218 Production of services sold - France | 651 961.00 | 651 961.00 | ||
230 Other income | 9 712.00 | 9 712.00 | ||
232 Total operating income excluding VAT | 661 673.00 | 661 673.00 | ||
242 Other external expenses | 358 986.00 | 358 986.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 101 431.00 | 101 431.00 | ||
252 Social security contributions | 36 912.00 | 36 912.00 | ||
254 Depreciation and amortization | 6 396.00 | 6 396.00 | ||
262 Other expenses | 99 155.00 | 99 155.00 | ||
264 Total operating expenses | 604 357.00 | 604 357.00 | ||
270 Operating profit | 57 316.00 | 57 316.00 | ||
290 Exceptional income | 183 326.00 | 183 326.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 176 768.00 | 176 768.00 | ||
306 Income tax's | 14 399.00 | 14 399.00 | ||
310 Profit or loss | 49 264.00 | 49 264.00 | ||
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