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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GIP |
| Siren | 797621554 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4518 |
| Management number | 2016B01346 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 115.00 | 4 115.00 | 4 115.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 115.00 | 4 115.00 | 4 115.00 | |
CO Grand total (0 to V) | 4 115.00 | 4 115.00 | 4 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 706.00 | -38 118.00 | 1 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 279.00 | 39 924.00 | -12 279.00 | |
DL TOTAL (I) | -9 474.00 | 2 806.00 | -9 474.00 | |
DX Trade payables and related accounts | 145 116.00 | |||
DY Tax and social security liabilities | 319.00 | 11 152.00 | 319.00 | |
EA Other liabilities | 13 270.00 | 13 270.00 | ||
EC TOTAL (IV) | 13 589.00 | 156 268.00 | 13 589.00 | |
EE Grand total (I to V) | 4 115.00 | 159 074.00 | 4 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 65.00 | |||
FR Total operating income (I) | 65.00 | |||
FW Other purchases and external expenses | 12 093.00 | |||
FX Taxes, duties, and similar payments | 249.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 342.00 | |||
GG - OPERATING RESULT (I - II) | -12 278.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 105 000.00 | |||
HD Total exceptional income (VII) | 105 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 105 000.00 | |||
HK Income tax | 319.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | 177 917.00 | 65.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 344.00 | 137 993.00 | 12 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 279.00 | 39 924.00 | -12 279.00 | |
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