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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GP INVESTISSEMENTS |
| Siren | 445376338 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8385 |
| Management number | 2010B01597 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 329.00 | 44 329.00 | 44 329.00 | |
044 Total Fixed Assets | 44 329.00 | 44 329.00 | 44 329.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 103 908.00 | 103 908.00 | 103 908.00 | |
084 Cash | 32 905.00 | 32 905.00 | 32 905.00 | |
096 Total Current Assets + Prepaid Expenses | 148 813.00 | 148 813.00 | 148 813.00 | |
110 Total Assets | 193 142.00 | 193 142.00 | 193 142.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 182 860.00 | |||
134 Retained Earnings | 12 092.00 | |||
136 Profit for the Year | -23 844.00 | |||
142 Total Equity - Total I | 179 908.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 12 062.00 | |||
176 Total debts | 13 235.00 | |||
180 Liabilities Total | 193 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 983.00 | 8 983.00 | ||
232 Total operating income excluding VAT | 8 983.00 | 8 983.00 | ||
234 Purchases of goods (including customs duties) | 2 416.00 | 2 416.00 | ||
242 Other external expenses | 19 524.00 | 19 524.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
250 Staff compensation | 24 650.00 | 24 650.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 013.00 | 49 013.00 | ||
270 Operating profit | -40 031.00 | -40 031.00 | ||
280 Financial income | 16 204.00 | 16 204.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -23 844.00 | -23 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 329.00 | 44 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 796.00 | 1 796.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
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