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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : G P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G P J |
| Siren | 329629976 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14548 |
| Management number | 1993B00094 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 106 987.00 | 60 607.00 | 46 380.00 | 106 987.00 |
040 Financial Assets | 948 644.00 | 948 644.00 | 948 644.00 | |
044 Total Fixed Assets | 1 071 631.00 | 76 607.00 | 995 024.00 | 1 071 631.00 |
068 Receivables – Trade and related accounts | 32 248.00 | 32 248.00 | 32 248.00 | |
072 Receivables – Other | 7 388.00 | 7 388.00 | 7 388.00 | |
080 Sellable securities | 22 850.00 | 2 789.00 | 20 061.00 | 22 850.00 |
084 Cash | 20 847.00 | 20 847.00 | 20 847.00 | |
096 Total Current Assets + Prepaid Expenses | 83 334.00 | 2 789.00 | 80 545.00 | 83 334.00 |
110 Total Assets | 1 154 965.00 | 79 396.00 | 1 075 568.00 | 1 154 965.00 |
120 Share or Individual Capital | 43 200.00 | |||
126 Legal Reserve | 4 320.00 | |||
134 Retained Earnings | 140 802.00 | |||
136 Profit for the Year | -44 664.00 | |||
142 Total Equity - Total I | 143 658.00 | |||
156 Loans and similar debts | 867 275.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 352.00 | |||
172 Other debts | 61 178.00 | |||
176 Total debts | 931 911.00 | |||
180 Liabilities Total | 1 075 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948 133.00 | |||
195 Of which payables due in more than one year | 923 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 386.00 | 48 386.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 49 130.00 | 49 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 781.00 | 16 781.00 | ||
242 Other external expenses | 53 443.00 | 53 443.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 50 598.00 | 50 598.00 | ||
250 Staff compensation | 18 226.00 | 18 226.00 | ||
252 Social security contributions | 5 721.00 | 5 721.00 | ||
254 Depreciation and amortization | 12 872.00 | 12 872.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 157 647.00 | 157 647.00 | ||
270 Operating profit | -108 516.00 | -108 516.00 | ||
280 Financial income | 74 366.00 | 74 366.00 | ||
294 Financial expenses | 8 080.00 | 8 080.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | -44 664.00 | -44 664.00 | ||
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