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BALANCE SHEET (
2019-05-06)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 31604 |
| 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 | 2019-05-06 |
| 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 |
014 Intangible Assets - Other | 608.00 | 112.00 | 496.00 | 608.00 |
028 Tangible Assets | 52 785.00 | 17 990.00 | 34 796.00 | 52 785.00 |
044 Total Fixed Assets | 53 392.00 | 18 102.00 | 35 290.00 | 53 392.00 |
068 Receivables – Trade and related accounts | 15 171.00 | 15 171.00 | 15 171.00 | |
072 Receivables – Other | 20 351.00 | 20 351.00 | 20 351.00 | |
084 Cash | 100 586.00 | 100 586.00 | 100 586.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 136 475.00 | 136 475.00 | 136 475.00 | |
110 Total Assets | 189 867.00 | 18 102.00 | 171 765.00 | 189 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 269.00 | |||
136 Profit for the Year | 65 562.00 | |||
142 Total Equity - Total I | 167 930.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 3 835.00 | |||
180 Liabilities Total | 171 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 795.00 | 166 115.00 | 122 795.00 | |
230 Other income | 485.00 | 4.00 | 485.00 | |
232 Total operating income excluding VAT | 123 280.00 | 166 120.00 | 123 280.00 | |
242 Other external expenses | 16 821.00 | 22 793.00 | 16 821.00 | |
244 Taxes, duties and similar payments | 1 713.00 | 1 273.00 | 1 713.00 | |
254 Depreciation and amortization | 11 386.00 | 5 678.00 | 11 386.00 | |
262 Other expenses | 5 602.00 | 1.00 | 5 602.00 | |
264 Total operating expenses | 35 521.00 | 29 745.00 | 35 521.00 | |
270 Operating profit | 87 759.00 | 136 375.00 | 87 759.00 | |
290 Exceptional income | 32 150.00 | 32 150.00 | ||
300 Exceptional expenses | 32 166.00 | 32 166.00 | ||
306 Income tax's | 22 181.00 | 39 267.00 | 22 181.00 | |
310 Profit or loss | 65 562.00 | 97 108.00 | 65 562.00 | |
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