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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : G.G.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | G.G.A. |
| Siren | 817575459 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3411 |
| Management number | 2016B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 500.00 | 1 800.00 | 11 700.00 | 13 500.00 |
028 Tangible Assets | 27 999.00 | 3 429.00 | 24 570.00 | 27 999.00 |
040 Financial Assets | 3 685 325.00 | 3 685 325.00 | 3 685 325.00 | |
044 Total Fixed Assets | 3 726 824.00 | 5 229.00 | 3 721 595.00 | 3 726 824.00 |
068 Receivables – Trade and related accounts | 108 806.00 | 108 806.00 | 108 806.00 | |
072 Receivables – Other | 587 975.00 | 587 975.00 | 587 975.00 | |
084 Cash | 111 263.00 | 111 263.00 | 111 263.00 | |
096 Total Current Assets + Prepaid Expenses | 808 044.00 | 808 044.00 | 808 044.00 | |
110 Total Assets | 4 534 868.00 | 5 229.00 | 4 529 638.00 | 4 534 868.00 |
120 Share or Individual Capital | 868 700.00 | |||
136 Profit for the Year | 35 400.00 | |||
142 Total Equity - Total I | 904 100.00 | |||
156 Loans and similar debts | 3 022 147.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 861.00 | |||
172 Other debts | 522 511.00 | |||
174 Prepaid income | 75 000.00 | |||
176 Total debts | 3 625 538.00 | |||
180 Liabilities Total | 4 529 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 851 374.00 | |||
199 Of which current accounts of debit partners | 583 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 600.00 | 187 600.00 | ||
230 Other income | 16 368.00 | 16 368.00 | ||
232 Total operating income excluding VAT | 203 968.00 | 203 968.00 | ||
242 Other external expenses | 45 744.00 | 45 744.00 | ||
244 Taxes, duties and similar payments | 15 207.00 | 15 207.00 | ||
250 Staff compensation | 44 761.00 | 44 761.00 | ||
252 Social security contributions | 15 699.00 | 15 699.00 | ||
254 Depreciation and amortization | 5 229.00 | 5 229.00 | ||
264 Total operating expenses | 126 640.00 | 126 640.00 | ||
270 Operating profit | 77 328.00 | 77 328.00 | ||
280 Financial income | 4 419.00 | 4 419.00 | ||
294 Financial expenses | 29 925.00 | 29 925.00 | ||
306 Income tax's | 16 422.00 | 16 422.00 | ||
310 Profit or loss | 35 400.00 | 35 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 750.00 | 6 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 300.00 | 26 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
482 INCREASES Financial Assets | 2 816 625.00 | 2 816 625.00 | ||
490 Total Fixed Assets (Gross Value) | 875 450.00 | 875 450.00 | ||
492 Total Fixed Assets (Increases) | 2 851 374.00 | 2 851 374.00 | ||
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