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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : G1K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | G1K |
| Siren | 810135574 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10739 |
| Management number | 2015B05328 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928 305.00 | 42 717.00 | 885 588.00 | 928 305.00 |
044 Total Fixed Assets | 928 305.00 | 42 717.00 | 885 588.00 | 928 305.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 15 572.00 | 15 572.00 | 15 572.00 | |
096 Total Current Assets + Prepaid Expenses | 16 015.00 | 16 015.00 | 16 015.00 | |
110 Total Assets | 944 321.00 | 42 717.00 | 901 603.00 | 944 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 647.00 | |||
142 Total Equity - Total I | -17 647.00 | |||
156 Loans and similar debts | 512 545.00 | |||
166 Suppliers and related accounts | 11 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 160.00 | |||
172 Other debts | 394 828.00 | |||
176 Total debts | 919 250.00 | |||
180 Liabilities Total | 901 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 928 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 701.00 | 62 701.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 62 723.00 | 62 723.00 | ||
242 Other external expenses | 28 216.00 | 28 216.00 | ||
244 Taxes, duties and similar payments | 10 461.00 | 10 461.00 | ||
250 Staff compensation | 1 217.00 | 1 217.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 42 717.00 | 42 717.00 | ||
264 Total operating expenses | 82 858.00 | 82 858.00 | ||
270 Operating profit | -20 135.00 | -20 135.00 | ||
294 Financial expenses | 2 512.00 | 2 512.00 | ||
310 Profit or loss | -22 647.00 | -22 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 278 492.00 | 278 492.00 | ||
432 INCREASES Tangible Assets – Buildings | 278 492.00 | 278 492.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 371 322.00 | 371 322.00 | ||
492 Total Fixed Assets (Increases) | 928 305.00 | 928 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
378 Amount of deductible VAT on goods and services | 9 954.00 | 9 954.00 | ||
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