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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GIPAGE |
| Siren | 508278447 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004050 |
| Management number | 2013B00482 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 999.00 | 3 635.00 | 12 365.00 | 15 999.00 |
040 Financial Assets | 255 467.00 | 255 467.00 | 255 467.00 | |
044 Total Fixed Assets | 271 466.00 | 3 635.00 | 267 831.00 | 271 466.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 4 491.00 | 4 491.00 | 4 491.00 | |
084 Cash | 104 182.00 | 104 182.00 | 104 182.00 | |
092 Prepaid expenses | 22 167.00 | 22 167.00 | 22 167.00 | |
096 Total Current Assets + Prepaid Expenses | 131 212.00 | 131 212.00 | 131 212.00 | |
110 Total Assets | 402 678.00 | 3 635.00 | 399 043.00 | 402 678.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 700.00 | |||
134 Retained Earnings | 94 304.00 | |||
136 Profit for the Year | 27 530.00 | |||
142 Total Equity - Total I | 270 534.00 | |||
156 Loans and similar debts | 124 506.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 123.00 | |||
172 Other debts | 1 123.00 | |||
176 Total debts | 128 509.00 | |||
180 Liabilities Total | 399 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 480.00 | 2 480.00 | ||
232 Total operating income excluding VAT | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 4 106.00 | 17 689.00 | 4 106.00 | |
244 Taxes, duties and similar payments | -2 982.00 | -3 055.00 | -2 982.00 | |
250 Staff compensation | 3 000.00 | 13 500.00 | 3 000.00 | |
252 Social security contributions | -8 895.00 | 17 562.00 | -8 895.00 | |
254 Depreciation and amortization | 2 710.00 | 883.00 | 2 710.00 | |
264 Total operating expenses | -2 061.00 | 46 578.00 | -2 061.00 | |
270 Operating profit | 4 541.00 | -46 578.00 | 4 541.00 | |
280 Financial income | 172.00 | 295.00 | 172.00 | |
290 Exceptional income | 25 131.00 | 3 701.00 | 25 131.00 | |
294 Financial expenses | 2 314.00 | 928.00 | 2 314.00 | |
300 Exceptional expenses | 5 135.00 | |||
310 Profit or loss | 27 530.00 | -48 646.00 | 27 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 467.00 | 12 467.00 | ||
484 DECREASES Financial Assets | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 290 999.00 | 290 999.00 | ||
492 Total Fixed Assets (Increases) | 12 467.00 | 12 467.00 | ||
494 Total Fixed Assets (Decreases) | 32 000.00 | 32 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 496.00 | 496.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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