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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : GEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-06-30 | Simplified |
| 2019-05-20 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-05-12 | Public | 2016-06-30 | Simplified |
| Name | GEP |
| Siren | 418555231 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/006236 |
| Management number | 2015B01892 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 321.00 | 29 905.00 | 188 415.00 | 218 321.00 |
044 Total Fixed Assets | 218 321.00 | 29 905.00 | 188 415.00 | 218 321.00 |
072 Receivables – Other | 628 178.00 | 628 178.00 | 628 178.00 | |
080 Sellable securities | 298.00 | 298.00 | 298.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 631 837.00 | 631 837.00 | 631 837.00 | |
110 Total Assets | 850 158.00 | 29 905.00 | 820 253.00 | 850 158.00 |
120 Share or Individual Capital | 770 000.00 | |||
134 Retained Earnings | -121 624.00 | |||
136 Profit for the Year | -7 318.00 | |||
142 Total Equity - Total I | 641 057.00 | |||
156 Loans and similar debts | 176 474.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
176 Total debts | 179 196.00 | |||
180 Liabilities Total | 820 253.00 | |||
195 Of which payables due in more than one year | 164 499.00 | |||
199 Of which current accounts of debit partners | 628 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
230 Other income | 62 500.00 | 62 500.00 | ||
232 Total operating income excluding VAT | 76 300.00 | 76 300.00 | ||
242 Other external expenses | 9 096.00 | 9 096.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
254 Depreciation and amortization | 6 456.00 | 6 456.00 | ||
262 Other expenses | 62 500.00 | 62 500.00 | ||
264 Total operating expenses | 79 559.00 | 79 559.00 | ||
270 Operating profit | -3 259.00 | -3 259.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 4 063.00 | 4 063.00 | ||
310 Profit or loss | -7 318.00 | -7 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 321.00 | 218 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 62 500.00 | 62 500.00 | ||
684 DECREASES in Total Provisions Statement | 62 500.00 | 62 500.00 | ||
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