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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GPEX |
| Siren | 752505594 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2773 |
| Management number | 2012B01024 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 950.00 | 150 950.00 | 150 950.00 | |
028 Tangible Assets | 20 660.00 | 20 551.00 | 109.00 | 20 660.00 |
040 Financial Assets | 9 241.00 | 9 241.00 | 9 241.00 | |
044 Total Fixed Assets | 180 852.00 | 20 551.00 | 160 301.00 | 180 852.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 5 703.00 | 5 703.00 | 5 703.00 | |
084 Cash | 31 344.00 | 31 344.00 | 31 344.00 | |
092 Prepaid expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 66 619.00 | 66 619.00 | 66 619.00 | |
110 Total Assets | 247 471.00 | 20 551.00 | 226 920.00 | 247 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 300.00 | |||
134 Retained Earnings | -6 624.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 94 615.00 | |||
154 Provisions for risks and charges - Total II | 12 225.00 | |||
156 Loans and similar debts | 33 697.00 | |||
166 Suppliers and related accounts | 41 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 047.00 | |||
172 Other debts | 45 209.00 | |||
176 Total debts | 120 079.00 | |||
180 Liabilities Total | 226 920.00 | |||
195 Of which payables due in more than one year | 27 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 251.00 | 161 251.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 252.00 | 161 252.00 | ||
242 Other external expenses | 149 546.00 | 149 546.00 | ||
243 (including business tax) | 2 048.00 | 2 048.00 | ||
244 Taxes, duties and similar payments | 2 199.00 | 2 199.00 | ||
250 Staff compensation | 8 550.00 | 8 550.00 | ||
252 Social security contributions | 3 149.00 | 3 149.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 163 668.00 | 163 668.00 | ||
270 Operating profit | -2 416.00 | -2 416.00 | ||
290 Exceptional income | 15 428.00 | 15 428.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
300 Exceptional expenses | 12 327.00 | 12 327.00 | ||
306 Income tax's | -468.00 | -468.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 852.00 | 180 852.00 | ||
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