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BALANCE SHEET (
2022-02-25)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21447 |
| Management number | 1990B04066 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 205 901.00 | 205 901.00 | 205 901.00 | |
AP Buildings | 1 616 998.00 | 1 022 283.00 | 594 714.00 | 1 616 998.00 |
BH Other financial assets | 2 313.00 | 2 313.00 | 2 313.00 | |
BJ TOTAL (I) | 1 825 213.00 | 1 022 283.00 | 802 929.00 | 1 825 213.00 |
BX Customers and related accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
BZ Other receivables | 34 219.00 | 34 219.00 | 34 219.00 | |
CF Cash and cash equivalents | 47 020.00 | 47 020.00 | 47 020.00 | |
CH Prepaid expenses | 5 649.00 | 5 649.00 | 5 649.00 | |
CJ TOTAL (II) | 93 160.00 | 93 160.00 | 93 160.00 | |
CO Grand total (0 to V) | 1 918 373.00 | 1 022 283.00 | 896 089.00 | 1 918 373.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 288 343.00 | 254 675.00 | 288 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 758.00 | 34 429.00 | 74 758.00 | |
DL TOTAL (I) | 371 486.00 | 296 727.00 | 371 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 416.00 | 21 951.00 | 25 416.00 | |
DX Trade payables and related accounts | 11 632.00 | |||
DY Tax and social security liabilities | 12 661.00 | 2 570.00 | 12 661.00 | |
EA Other liabilities | 485 279.00 | 566 358.00 | 485 279.00 | |
EB Prepaid income (2) | 1 245.00 | 1 140.00 | 1 245.00 | |
EC TOTAL (IV) | 524 602.00 | 603 652.00 | 524 602.00 | |
EE Grand total (I to V) | 896 089.00 | 900 380.00 | 896 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 158 263.00 | |||
FJ Net sales | 158 263.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 158 264.00 | |||
FW Other purchases and external expenses | 50 698.00 | |||
FX Taxes, duties, and similar payments | 48 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 669.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 129 262.00 | |||
GG - OPERATING RESULT (I - II) | 29 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 68 000.00 | 1 209.00 | 68 000.00 | |
HH Total exceptional expenses (VIII) | 11 691.00 | 11 691.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 56 308.00 | 1 209.00 | 56 308.00 | |
HK Income tax | 10 552.00 | 10 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226 264.00 | 165 158.00 | 226 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 505.00 | 130 728.00 | 151 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 758.00 | 34 429.00 | 74 758.00 | |
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