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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : G P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G P J |
| Siren | 329629976 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16568 |
| Management number | 1993B00094 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 106 987.00 | 69 499.00 | 37 488.00 | 106 987.00 |
040 Financial Assets | 948 644.00 | 948 644.00 | 948 644.00 | |
044 Total Fixed Assets | 1 071 631.00 | 85 499.00 | 986 132.00 | 1 071 631.00 |
068 Receivables – Trade and related accounts | 108 949.00 | 108 949.00 | 108 949.00 | |
072 Receivables – Other | 19 050.00 | 19 050.00 | 19 050.00 | |
080 Sellable securities | 22 996.00 | 1 174.00 | 21 822.00 | 22 996.00 |
084 Cash | 56 216.00 | 56 216.00 | 56 216.00 | |
096 Total Current Assets + Prepaid Expenses | 207 210.00 | 1 174.00 | 206 036.00 | 207 210.00 |
110 Total Assets | 1 278 841.00 | 86 673.00 | 1 192 168.00 | 1 278 841.00 |
120 Share or Individual Capital | 43 200.00 | |||
126 Legal Reserve | 4 320.00 | |||
134 Retained Earnings | 42 138.00 | |||
136 Profit for the Year | 77 295.00 | |||
142 Total Equity - Total I | 166 953.00 | |||
156 Loans and similar debts | 829 521.00 | |||
166 Suppliers and related accounts | 15 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 201.00 | |||
172 Other debts | 180 414.00 | |||
176 Total debts | 1 025 215.00 | |||
180 Liabilities Total | 1 192 168.00 | |||
195 Of which payables due in more than one year | 790 631.00 | |||
199 Of which current accounts of debit partners | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 295.00 | 188 295.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 188 336.00 | 188 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 646.00 | 106 646.00 | ||
242 Other external expenses | 57 263.00 | 57 263.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 21 193.00 | 21 193.00 | ||
252 Social security contributions | 7 741.00 | 7 741.00 | ||
254 Depreciation and amortization | 8 892.00 | 8 892.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 203 009.00 | 203 009.00 | ||
270 Operating profit | -14 674.00 | -14 674.00 | ||
280 Financial income | 132 178.00 | 132 178.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 24 160.00 | 24 160.00 | ||
306 Income tax's | 16 112.00 | 16 112.00 | ||
310 Profit or loss | 77 295.00 | 77 295.00 | ||
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