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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GP REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2019-04-15 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | GP REAL ESTATE |
| Siren | 800384943 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25169 |
| Management number | 2014B04550 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 937.00 | 6 716.00 | 44 220.00 | 50 937.00 |
044 Total Fixed Assets | 50 937.00 | 6 716.00 | 44 220.00 | 50 937.00 |
068 Receivables – Trade and related accounts | 35 616.00 | 35 616.00 | 35 616.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 110 703.00 | 110 703.00 | 110 703.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 147 931.00 | 147 931.00 | 147 931.00 | |
110 Total Assets | 198 868.00 | 6 716.00 | 192 152.00 | 198 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 160.00 | |||
136 Profit for the Year | 97 108.00 | |||
142 Total Equity - Total I | 142 368.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
172 Other debts | 46 723.00 | |||
176 Total debts | 49 783.00 | |||
180 Liabilities Total | 192 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 115.00 | 73 392.00 | 166 115.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 166 120.00 | 73 393.00 | 166 120.00 | |
242 Other external expenses | 22 793.00 | 21 406.00 | 22 793.00 | |
244 Taxes, duties and similar payments | 1 273.00 | 75.00 | 1 273.00 | |
254 Depreciation and amortization | 5 678.00 | 737.00 | 5 678.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 29 745.00 | 22 219.00 | 29 745.00 | |
270 Operating profit | 136 375.00 | 51 174.00 | 136 375.00 | |
306 Income tax's | 39 267.00 | 10 069.00 | 39 267.00 | |
310 Profit or loss | 97 108.00 | 41 104.00 | 97 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 835.00 | 41 835.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 406.00 | 6 406.00 | ||
490 Total Fixed Assets (Gross Value) | 2 695.00 | 2 695.00 | ||
492 Total Fixed Assets (Increases) | 48 242.00 | 48 242.00 | ||
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