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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : GESTION DE CENTRES PENITENTIAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | GESTION DE CENTRES PENITENTIAIRES |
| Siren | 344158787 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35370 |
| Management number | 1988B01060 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92003 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 11 725.00 | |||
096 Total Current Assets + Prepaid Expenses | 704 922.00 | |||
110 Total Assets | 704 922.00 | |||
120 Share or Individual Capital | 765 112.00 | |||
126 Legal Reserve | 76 511.00 | |||
134 Retained Earnings | -51 467.00 | |||
136 Profit for the Year | -87 445.00 | |||
142 Total Equity - Total I | 702 710.00 | |||
172 Other debts | 2 212.00 | |||
176 Total debts | 2 212.00 | |||
180 Liabilities Total | 704 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -869.00 | -6 525.00 | -869.00 | |
244 Taxes, duties and similar payments | 130.00 | |||
264 Total operating expenses | -869.00 | -6 395.00 | -869.00 | |
270 Operating profit | -869.00 | -6 395.00 | -869.00 | |
300 Exceptional expenses | 27 049.00 | 27 049.00 | ||
310 Profit or loss | -87 445.00 | -6 395.00 | -87 445.00 | |
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