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THE LIST OF BALANCE SHEET : GK GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-27 Public 2015-12-31 Simplified
NameGK GROUP
Siren804330124
Closing2015-12-31
Registry code 7501
Registration number 29755
Management number2014B17934
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 123 554.00 123 554.00 123 554.00
044 Total Fixed Assets 123 554.00 123 554.00 123 554.00
084 Cash 702.00 702.00 702.00
096 Total Current Assets + Prepaid Expenses 702.00 702.00 702.00
110 Total Assets 124 256.00 124 256.00 124 256.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -13 441.00
142 Total Equity - Total I -12 441.00
166 Suppliers and related accounts 1 550.00
169 Other debts including current accounts of partners for fiscal year N 135 146.00
172 Other debts 135 146.00
176 Total debts 136 696.00
180 Liabilities Total 124 256.00
182 Cost of fixed assets acquired or created during the financial year 123 554.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 093.00 9 093.00
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions 1 462.00 1 462.00
264 Total operating expenses 10 630.00 10 630.00
270 Operating profit -10 630.00 -10 630.00
294 Financial expenses 2 811.00 2 811.00
310 Profit or loss -13 441.00 -13 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 123 554.00 123 554.00
492 Total Fixed Assets (Increases) 123 554.00 123 554.00

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