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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : GP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | GP CONSEIL |
| Siren | 489553479 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26626 |
| Management number | 2006B07634 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| 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 |
040 Financial Assets | 2 224 266.00 | 2 224 266.00 | 2 224 266.00 | |
044 Total Fixed Assets | 2 224 266.00 | 2 224 266.00 | 2 224 266.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
080 Sellable securities | 143 255.00 | 143 255.00 | 143 255.00 | |
084 Cash | 47 720.00 | 47 720.00 | 47 720.00 | |
096 Total Current Assets + Prepaid Expenses | 193 357.00 | 193 357.00 | 193 357.00 | |
110 Total Assets | 2 417 623.00 | 2 417 623.00 | 2 417 623.00 | |
120 Share or Individual Capital | 2 384 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 29 999.00 | |||
136 Profit for the Year | -12 029.00 | |||
142 Total Equity - Total I | 2 409 970.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 338.00 | |||
172 Other debts | 5 435.00 | |||
176 Total debts | 7 653.00 | |||
180 Liabilities Total | 2 417 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 125.00 | 11 125.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 524.00 | 12 524.00 | ||
270 Operating profit | -12 524.00 | -12 524.00 | ||
280 Financial income | 132.00 | 132.00 | ||
306 Income tax's | -363.00 | -363.00 | ||
310 Profit or loss | -12 029.00 | -12 029.00 | ||
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