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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GIPEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GIPEO |
| Siren | 331120386 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60697 |
| Management number | 1984B12451 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 76 395.00 | 76 395.00 | 76 395.00 | |
060 Merchandise inventory | 5 426.00 | 1 486.00 | 3 940.00 | 5 426.00 |
068 Receivables – Trade and related accounts | 39 760.00 | 1 295.00 | 38 465.00 | 39 760.00 |
072 Receivables – Other | 30 123.00 | 30 123.00 | 30 123.00 | |
084 Cash | 14 522.00 | 14 522.00 | 14 522.00 | |
096 Total Current Assets + Prepaid Expenses | 89 831.00 | 2 781.00 | 87 050.00 | 89 831.00 |
110 Total Assets | 166 227.00 | 2 781.00 | 163 446.00 | 166 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 148.00 | |||
136 Profit for the Year | 49 057.00 | |||
142 Total Equity - Total I | 69 589.00 | |||
166 Suppliers and related accounts | 86 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 7 619.00 | |||
176 Total debts | 93 856.00 | |||
180 Liabilities Total | 163 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 405.00 | 3 670.00 | 3 405.00 | |
218 Production of services sold - France | 10.00 | 10.00 | 10.00 | |
230 Other income | 40 020.00 | 62 865.00 | 40 020.00 | |
232 Total operating income excluding VAT | 43 435.00 | 66 544.00 | 43 435.00 | |
234 Purchases of goods (including customs duties) | 1 219.00 | 1 580.00 | 1 219.00 | |
236 Inventory change (goods) | 408.00 | 90.00 | 408.00 | |
242 Other external expenses | 41 648.00 | 65 305.00 | 41 648.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
262 Other expenses | 1 000.00 | 6.00 | 1 000.00 | |
264 Total operating expenses | 44 353.00 | 67 052.00 | 44 353.00 | |
270 Operating profit | -918.00 | -507.00 | -918.00 | |
290 Exceptional income | 51 646.00 | 199.00 | 51 646.00 | |
300 Exceptional expenses | 1 486.00 | 34 579.00 | 1 486.00 | |
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 49 057.00 | -34 888.00 | 49 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 395.00 | 76 395.00 | ||
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