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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GIPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GIPEO |
| Siren | 331120386 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43686 |
| Management number | 1984B12451 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 76 395.00 | 76 395.00 | 76 395.00 | |
060 Merchandise inventory | 10 824.00 | 10 824.00 | 10 824.00 | |
068 Receivables – Trade and related accounts | 123 861.00 | 1 295.00 | 122 566.00 | 123 861.00 |
072 Receivables – Other | 29 663.00 | 29 663.00 | 29 663.00 | |
084 Cash | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 172 621.00 | 1 295.00 | 171 326.00 | 172 621.00 |
110 Total Assets | 249 016.00 | 1 295.00 | 247 721.00 | 249 016.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
166 Suppliers and related accounts | 231 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 7 878.00 | |||
176 Total debts | 239 590.00 | |||
180 Liabilities Total | 247 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 909.00 | 11 909.00 | ||
230 Other income | 58 998.00 | 58 998.00 | ||
232 Total operating income excluding VAT | 70 907.00 | 70 907.00 | ||
234 Purchases of goods (including customs duties) | 1 958.00 | 1 958.00 | ||
236 Inventory change (goods) | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 67 161.00 | 67 161.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 70 949.00 | 70 949.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 395.00 | 76 395.00 | ||
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