Grow your business safely with GIPEO
All the information you need about GIPEO to develop and secure your business in France
G
HOME >
CORPORATES
>
GIPEO >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : GIPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GIPEO |
| Siren | 331120386 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 77958 |
| Management number | 1984B12451 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 76 395.00 | 76 395.00 | 76 395.00 | |
060 Merchandise inventory | 12 579.00 | 12 579.00 | 12 579.00 | |
068 Receivables – Trade and related accounts | 84 840.00 | 1 295.00 | 83 545.00 | 84 840.00 |
072 Receivables – Other | 32 814.00 | 32 814.00 | 32 814.00 | |
084 Cash | 9 259.00 | 9 259.00 | 9 259.00 | |
096 Total Current Assets + Prepaid Expenses | 139 492.00 | 1 295.00 | 138 197.00 | 139 492.00 |
110 Total Assets | 215 888.00 | 1 295.00 | 214 593.00 | 215 888.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 208.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 8 173.00 | |||
166 Suppliers and related accounts | 193 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 13 057.00 | |||
176 Total debts | 206 420.00 | |||
180 Liabilities Total | 214 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 856.00 | 13 856.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
230 Other income | 68 107.00 | 68 107.00 | ||
232 Total operating income excluding VAT | 82 003.00 | 82 003.00 | ||
234 Purchases of goods (including customs duties) | 2 661.00 | 2 661.00 | ||
236 Inventory change (goods) | 3 776.00 | 3 776.00 | ||
242 Other external expenses | 67 827.00 | 67 827.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 74 339.00 | 74 339.00 | ||
270 Operating profit | 7 664.00 | 7 664.00 | ||
300 Exceptional expenses | 6 669.00 | 6 669.00 | ||
310 Profit or loss | 995.00 | 995.00 | ||
all companies in France
Complete and comprehensive database.
