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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GESTION INVESTISSEMENT PARKINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GESTION INVESTISSEMENT PARKINGS |
| Siren | 353633068 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63891 |
| Management number | 1990B04066 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 211 774.00 | 211 774.00 | 211 774.00 | |
AP Buildings | 1 653 388.00 | 922 786.00 | 730 601.00 | 1 653 388.00 |
AT Other tangible assets | 1 284.00 | 1 284.00 | 1 284.00 | |
AX Advances and down payments | 2 416.00 | 2 416.00 | 2 416.00 | |
BJ TOTAL (I) | 1 868 864.00 | 924 071.00 | 944 793.00 | 1 868 864.00 |
BX Customers and related accounts | 13 080.00 | 13 080.00 | 13 080.00 | |
BZ Other receivables | 9 792.00 | 9 792.00 | 9 792.00 | |
CF Cash and cash equivalents | 6 496.00 | 6 496.00 | 6 496.00 | |
CJ TOTAL (II) | 29 369.00 | 29 369.00 | 29 369.00 | |
CO Grand total (0 to V) | 1 898 234.00 | 924 071.00 | 974 162.00 | 1 898 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 235 797.00 | 231 428.00 | 235 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 701.00 | 4 369.00 | 6 701.00 | |
DL TOTAL (I) | 250 121.00 | 243 420.00 | 250 121.00 | |
DX Trade payables and related accounts | 2 142.00 | 4 583.00 | 2 142.00 | |
DY Tax and social security liabilities | 2 813.00 | 2 594.00 | 2 813.00 | |
EA Other liabilities | 27 008.00 | 766 061.00 | 27 008.00 | |
EB Prepaid income (2) | 1 440.00 | 1 874.00 | 1 440.00 | |
EC TOTAL (IV) | 974 162.00 | 1 018 533.00 | 974 162.00 | |
EE Grand total (I to V) | 1 224 283.00 | 1 261 953.00 | 1 224 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 120 130.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 120 133.00 | |||
FW Other purchases and external expenses | 3 890.00 | |||
FX Taxes, duties, and similar payments | 46 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 987.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 113 401.00 | |||
GG - OPERATING RESULT (I - II) | 6 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 701.00 | 4 369.00 | 6 701.00 | |
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