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BALANCE SHEET (
2020-05-18)
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 | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/005062 |
| 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 | 2020-05-18 |
| 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 |
072 Receivables – Other | 30 178.00 | 30 178.00 | 30 178.00 | |
080 Sellable securities | 302.00 | 302.00 | 302.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
096 Total Current Assets + Prepaid Expenses | 42 966.00 | 42 966.00 | 42 966.00 | |
110 Total Assets | 42 966.00 | 42 966.00 | 42 966.00 | |
120 Share or Individual Capital | 142 000.00 | |||
134 Retained Earnings | -128 942.00 | |||
136 Profit for the Year | 25 937.00 | |||
142 Total Equity - Total I | 38 994.00 | |||
156 Loans and similar debts | 352.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 42 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 215 000.00 | |||
199 Of which current accounts of debit partners | 30 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 9 200.00 | ||
232 Total operating income excluding VAT | 9 200.00 | 9 200.00 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 3 291.00 | ||
254 Depreciation and amortization | 4 017.00 | 4 017.00 | ||
264 Total operating expenses | 11 493.00 | 11 493.00 | ||
270 Operating profit | -2 293.00 | -2 293.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 215 000.00 | 215 000.00 | ||
294 Financial expenses | 2 376.00 | 2 376.00 | ||
300 Exceptional expenses | 184 398.00 | 184 398.00 | ||
310 Profit or loss | 25 937.00 | 25 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 321.00 | 218 321.00 | ||
494 Total Fixed Assets (Decreases) | 218 321.00 | 218 321.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 184 397.00 | 184 397.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 215 000.00 | 215 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 602.00 | 30 602.00 | ||
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