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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : GRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2020-03-31 | Complete |
| 2020-02-05 | Public | 2019-03-31 | Complete |
| 2020-01-24 | Public | 2018-03-31 | Complete |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | GRP |
| Siren | 817973563 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 22902 |
| Management number | 2016B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-11 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 778 550.00 | 1 778 550.00 | 1 778 550.00 | |
044 Total Fixed Assets | 1 778 550.00 | 1 778 550.00 | 1 778 550.00 | |
072 Receivables – Other | 3 725.00 | 3 725.00 | 3 725.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 4 699.00 | 4 699.00 | 4 699.00 | |
110 Total Assets | 1 783 249.00 | 1 783 249.00 | 1 783 249.00 | |
120 Share or Individual Capital | 881 000.00 | |||
136 Profit for the Year | -53 880.00 | |||
142 Total Equity - Total I | 827 120.00 | |||
156 Loans and similar debts | 847 211.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 106 938.00 | |||
176 Total debts | 956 129.00 | |||
180 Liabilities Total | 1 783 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778 550.00 | |||
195 Of which payables due in more than one year | 765 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 127.00 | 68 127.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 68 154.00 | 68 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 32 430.00 | 32 430.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 18 672.00 | 18 672.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 95 222.00 | 95 222.00 | ||
270 Operating profit | -27 068.00 | -27 068.00 | ||
294 Financial expenses | 26 812.00 | 26 812.00 | ||
310 Profit or loss | -53 880.00 | -53 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 778 550.00 | 1 778 550.00 | ||
492 Total Fixed Assets (Increases) | 1 778 550.00 | 1 778 550.00 | ||
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