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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GESTION INVESTISSEMENT PARKINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GESTION INVESTISSEMENT PARKINGS |
| Siren | 353633068 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63070 |
| Management number | 1990B04066 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 208 176.00 | 208 176.00 | 208 176.00 | |
AP Buildings | 1 637 469.00 | 973 999.00 | 663 469.00 | 1 637 469.00 |
BJ TOTAL (I) | 1 847 958.00 | 973 999.00 | 873 959.00 | 1 847 958.00 |
BX Customers and related accounts | 10 796.00 | 10 796.00 | 10 796.00 | |
BZ Other receivables | 1 624.00 | 1 624.00 | 1 624.00 | |
CF Cash and cash equivalents | 22 764.00 | 22 764.00 | 22 764.00 | |
CJ TOTAL (II) | 35 184.00 | 35 184.00 | 35 184.00 | |
CO Grand total (0 to V) | 1 883 143.00 | 973 999.00 | 909 143.00 | 1 883 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 241 253.00 | 242 499.00 | 241 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 422.00 | -1 245.00 | 13 422.00 | |
DL TOTAL (I) | 262 298.00 | 248 875.00 | 262 298.00 | |
DX Trade payables and related accounts | 1 602.00 | 1 708.00 | 1 602.00 | |
DY Tax and social security liabilities | 1 632.00 | 1 461.00 | 1 632.00 | |
EA Other liabilities | 643 211.00 | 673 465.00 | 643 211.00 | |
EB Prepaid income (2) | 400.00 | 960.00 | 400.00 | |
EC TOTAL (IV) | 646 845.00 | 677 594.00 | 646 845.00 | |
EE Grand total (I to V) | 909 143.00 | 926 471.00 | 909 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 126 733.00 | 126 733.00 | 126 733.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 126 735.00 | |||
FW Other purchases and external expenses | 2 619.00 | |||
FX Taxes, duties, and similar payments | 47 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 669.00 | |||
GE Other Expenses | 148.00 | |||
GF Total Operating Expenses (II) | 113 302.00 | |||
GG - OPERATING RESULT (I - II) | 13 432.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 23 000.00 | |||
HH Total exceptional expenses (VIII) | 11 392.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 607.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 126 735.00 | 138 400.00 | 126 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 312.00 | 139 645.00 | 113 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 422.00 | -1 245.00 | 13 422.00 | |
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