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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | GP PARTICIPATIONS |
| Siren | 522882307 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5973 |
| Management number | 2010B02027 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 903.00 | 13 615.00 | 22 288.00 | 35 903.00 |
040 Financial Assets | 357 000.00 | 357 000.00 | 357 000.00 | |
044 Total Fixed Assets | 392 903.00 | 13 615.00 | 379 288.00 | 392 903.00 |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 8 861.00 | 8 861.00 | 8 861.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 155 283.00 | 155 283.00 | 155 283.00 | |
110 Total Assets | 548 186.00 | 13 615.00 | 534 571.00 | 548 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 736.00 | |||
136 Profit for the Year | -9 764.00 | |||
142 Total Equity - Total I | -32 500.00 | |||
166 Suppliers and related accounts | 6 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 570.00 | |||
172 Other debts | 560 200.00 | |||
176 Total debts | 567 071.00 | |||
180 Liabilities Total | 534 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 024.00 | 2 024.00 | ||
232 Total operating income excluding VAT | 2 024.00 | 2 024.00 | ||
242 Other external expenses | 5 671.00 | 5 360.00 | 5 671.00 | |
244 Taxes, duties and similar payments | 1 150.00 | 1 968.00 | 1 150.00 | |
254 Depreciation and amortization | 7 181.00 | 6 434.00 | 7 181.00 | |
264 Total operating expenses | 14 002.00 | 13 761.00 | 14 002.00 | |
270 Operating profit | -11 978.00 | -13 761.00 | -11 978.00 | |
280 Financial income | 2 214.00 | 1 799.00 | 2 214.00 | |
300 Exceptional expenses | 4 158.00 | |||
310 Profit or loss | -9 764.00 | -16 120.00 | -9 764.00 | |
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