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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : GJLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Simplified |
| 2022-02-28 | Public | 2021-08-31 | Simplified |
| 2021-04-01 | Public | 2020-08-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-08-31 | Simplified |
| 2018-03-27 | Public | 2017-08-31 | Simplified |
| 2017-04-03 | Public | 2016-08-31 | Simplified |
| Name | GJLP |
| Siren | 509177341 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 2364 |
| Management number | 2008B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73360 LES ECHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 87 504.00 | 87 504.00 | 87 504.00 | |
044 Total Fixed Assets | 88 337.00 | 833.00 | 87 504.00 | 88 337.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 112 164.00 | 112 164.00 | 112 164.00 | |
084 Cash | 611.00 | 611.00 | 611.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 120 463.00 | 120 463.00 | 120 463.00 | |
110 Total Assets | 208 800.00 | 833.00 | 207 967.00 | 208 800.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 479.00 | |||
132 Other Reserves | 9 096.00 | |||
134 Retained Earnings | -13 144.00 | |||
136 Profit for the Year | 5 551.00 | |||
142 Total Equity - Total I | 21 982.00 | |||
156 Loans and similar debts | 139 123.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 171.00 | |||
172 Other debts | 44 479.00 | |||
176 Total debts | 185 985.00 | |||
180 Liabilities Total | 207 967.00 | |||
195 Of which payables due in more than one year | 108 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 800.00 | 84 000.00 | 113 800.00 | |
230 Other income | 1 476.00 | 9.00 | 1 476.00 | |
232 Total operating income excluding VAT | 115 276.00 | 84 009.00 | 115 276.00 | |
242 Other external expenses | 20 376.00 | 18 597.00 | 20 376.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 109.00 | 1 157.00 | |
250 Staff compensation | 60 493.00 | 56 492.00 | 60 493.00 | |
252 Social security contributions | 18 729.00 | 13 676.00 | 18 729.00 | |
254 Depreciation and amortization | 365.00 | 417.00 | 365.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 101 131.00 | 90 295.00 | 101 131.00 | |
270 Operating profit | 14 145.00 | -6 287.00 | 14 145.00 | |
290 Exceptional income | 264.00 | 1 000.00 | 264.00 | |
294 Financial expenses | 7 145.00 | 6 778.00 | 7 145.00 | |
300 Exceptional expenses | 1 713.00 | 1 069.00 | 1 713.00 | |
306 Income tax's | 10.00 | |||
310 Profit or loss | 5 551.00 | -13 144.00 | 5 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 337.00 | 88 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 053.00 | 23 053.00 | ||
378 Amount of deductible VAT on goods and services | 3 068.00 | 3 068.00 | ||
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