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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2019-04-23 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | GGP |
| Siren | 514944693 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 59395 |
| Management number | 2009B17402 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 439.00 | 60.00 | 499.00 |
040 Financial Assets | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
044 Total Fixed Assets | 1 250 499.00 | 439.00 | 1 250 060.00 | 1 250 499.00 |
072 Receivables – Other | 217 101.00 | 217 101.00 | 217 101.00 | |
084 Cash | 8 818.00 | 8 818.00 | 8 818.00 | |
096 Total Current Assets + Prepaid Expenses | 225 919.00 | 225 919.00 | 225 919.00 | |
110 Total Assets | 1 476 418.00 | 439.00 | 1 475 979.00 | 1 476 418.00 |
120 Share or Individual Capital | 1 250 000.00 | |||
126 Legal Reserve | 27 248.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 82 460.00 | |||
142 Total Equity - Total I | 1 359 764.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 115 015.00 | |||
176 Total debts | 116 215.00 | |||
180 Liabilities Total | 1 475 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 923.00 | 17 385.00 | 16 923.00 | |
232 Total operating income excluding VAT | 16 923.00 | 17 385.00 | 16 923.00 | |
242 Other external expenses | 1 534.00 | 1 550.00 | 1 534.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | 1 304.00 | 1 080.00 | 1 304.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 082.00 | 2 872.00 | 3 082.00 | |
270 Operating profit | 13 841.00 | 14 513.00 | 13 841.00 | |
280 Financial income | 96 414.00 | 97 939.00 | 96 414.00 | |
306 Income tax's | 27 796.00 | 30 495.00 | 27 796.00 | |
310 Profit or loss | 82 460.00 | 81 957.00 | 82 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250 499.00 | 1 250 499.00 | ||
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