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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GAP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GAP IMMOBILIER |
| Siren | 422925883 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2798 |
| Management number | 1999B00077 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 483.00 | 130 483.00 | 130 483.00 | |
014 Intangible Assets - Other | 3 675.00 | 2 926.00 | 749.00 | 3 675.00 |
028 Tangible Assets | 19 371.00 | 15 245.00 | 4 126.00 | 19 371.00 |
040 Financial Assets | 3 061.00 | 3 061.00 | 3 061.00 | |
044 Total Fixed Assets | 156 590.00 | 18 171.00 | 138 419.00 | 156 590.00 |
072 Receivables – Other | 21 891.00 | 21 891.00 | 21 891.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 181 566.00 | 181 566.00 | 181 566.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 245 438.00 | 245 438.00 | 245 438.00 | |
110 Total Assets | 402 028.00 | 18 171.00 | 383 857.00 | 402 028.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 61 954.00 | |||
136 Profit for the Year | 1 492.00 | |||
142 Total Equity - Total I | 83 246.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 146.00 | |||
172 Other debts | 299 308.00 | |||
176 Total debts | 300 611.00 | |||
180 Liabilities Total | 383 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 665.00 | 114 341.00 | 111 665.00 | |
230 Other income | 4 259.00 | 3 003.00 | 4 259.00 | |
232 Total operating income excluding VAT | 115 923.00 | 117 344.00 | 115 923.00 | |
242 Other external expenses | 39 332.00 | 40 001.00 | 39 332.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 905.00 | 1 133.00 | |
250 Staff compensation | 70 044.00 | 68 298.00 | 70 044.00 | |
252 Social security contributions | 3 699.00 | 5 235.00 | 3 699.00 | |
254 Depreciation and amortization | 2 615.00 | 2 455.00 | 2 615.00 | |
262 Other expenses | 61.00 | 22.00 | 61.00 | |
264 Total operating expenses | 116 885.00 | 116 916.00 | 116 885.00 | |
270 Operating profit | -961.00 | 429.00 | -961.00 | |
280 Financial income | 2 498.00 | 3 546.00 | 2 498.00 | |
306 Income tax's | 44.00 | 423.00 | 44.00 | |
310 Profit or loss | 1 492.00 | 3 552.00 | 1 492.00 | |
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