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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : GX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GX PARTICIPATIONS |
| Siren | 447662628 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5729 |
| Management number | 2016B00864 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 394.00 | 602.00 | 792.00 | 1 394.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 41 394.00 | 602.00 | 40 792.00 | 41 394.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
080 Sellable securities | 416 702.00 | 120 433.00 | 296 269.00 | 416 702.00 |
084 Cash | 90 279.00 | 90 279.00 | 90 279.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 507 871.00 | 120 433.00 | 387 438.00 | 507 871.00 |
110 Total Assets | 549 265.00 | 121 035.00 | 428 230.00 | 549 265.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 273 000.00 | |||
134 Retained Earnings | -379.00 | |||
136 Profit for the Year | -11 824.00 | |||
142 Total Equity - Total I | 390 797.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 303.00 | |||
172 Other debts | 35 303.00 | |||
176 Total debts | 37 432.00 | |||
180 Liabilities Total | 428 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 276.00 | |||
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 2 176.00 | |||
242 Other external expenses | 25 270.00 | 35 642.00 | 25 270.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 632.00 | 305.00 | 632.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 781.00 | 1 623.00 | 781.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 26 800.00 | 37 570.00 | 26 800.00 | |
270 Operating profit | -26 800.00 | -35 394.00 | -26 800.00 | |
280 Financial income | 43 253.00 | 137 026.00 | 43 253.00 | |
294 Financial expenses | 28 277.00 | 102 342.00 | 28 277.00 | |
310 Profit or loss | -11 824.00 | -710.00 | -11 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
490 Total Fixed Assets (Gross Value) | 42 980.00 | 42 980.00 | ||
492 Total Fixed Assets (Increases) | 909.00 | 909.00 | ||
494 Total Fixed Assets (Decreases) | 2 495.00 | 2 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 21 346.00 | 21 346.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 808.00 | 1 808.00 | ||
682 INCREASES Total Statement of Provisions | 21 346.00 | 21 346.00 | ||
684 DECREASES in Total Provisions Statement | 1 808.00 | 1 808.00 | ||
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