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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GP INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GP INVESTISSEMENTS |
| Siren | 445376338 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9798 |
| Management number | 2010B01597 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 329.00 | 47 329.00 | 47 329.00 | |
044 Total Fixed Assets | 47 329.00 | 47 329.00 | 47 329.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 101 477.00 | 101 477.00 | 101 477.00 | |
084 Cash | 23 307.00 | 23 307.00 | 23 307.00 | |
096 Total Current Assets + Prepaid Expenses | 129 344.00 | 129 344.00 | 129 344.00 | |
110 Total Assets | 176 674.00 | 176 674.00 | 176 674.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 016.00 | |||
134 Retained Earnings | 12 092.00 | |||
136 Profit for the Year | -11 142.00 | |||
142 Total Equity - Total I | 168 766.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 7 908.00 | |||
180 Liabilities Total | 176 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 100 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 530.00 | 18 530.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 532.00 | 18 532.00 | ||
242 Other external expenses | 29 131.00 | 29 131.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 11 173.00 | 11 173.00 | ||
264 Total operating expenses | 42 102.00 | 42 102.00 | ||
270 Operating profit | -23 571.00 | -23 571.00 | ||
280 Financial income | 13 093.00 | 13 093.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
310 Profit or loss | -11 142.00 | -11 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 329.00 | 44 329.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 706.00 | 3 706.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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