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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : GGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2019-04-23 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | GGP |
| Siren | 514944693 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 119067 |
| Management number | 2009B17402 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 107.00 | 393.00 | 499.00 |
040 Financial Assets | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
044 Total Fixed Assets | 1 250 499.00 | 107.00 | 1 250 393.00 | 1 250 499.00 |
072 Receivables – Other | 197 359.00 | 197 359.00 | 197 359.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 204 651.00 | 204 651.00 | 204 651.00 | |
110 Total Assets | 1 455 150.00 | 107.00 | 1 455 043.00 | 1 455 150.00 |
120 Share or Individual Capital | 1 250 000.00 | |||
126 Legal Reserve | 18 950.00 | |||
134 Retained Earnings | 166.00 | |||
136 Profit for the Year | 83 631.00 | |||
142 Total Equity - Total I | 1 352 747.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 101 096.00 | |||
176 Total debts | 102 296.00 | |||
180 Liabilities Total | 1 455 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 773.00 | 16 848.00 | 16 773.00 | |
232 Total operating income excluding VAT | 16 773.00 | 16 848.00 | 16 773.00 | |
242 Other external expenses | 1 543.00 | 1 414.00 | 1 543.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
252 Social security contributions | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 2 990.00 | 1 487.00 | 2 990.00 | |
270 Operating profit | 13 783.00 | 15 362.00 | 13 783.00 | |
280 Financial income | 101 180.00 | 97 424.00 | 101 180.00 | |
306 Income tax's | 31 332.00 | 30 606.00 | 31 332.00 | |
310 Profit or loss | 83 631.00 | 82 179.00 | 83 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250 000.00 | 1 250 000.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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