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BALANCE SHEET (
2022-10-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142792 |
| Management number | 1990B04066 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| 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 | 199 314.00 | 199 314.00 | 199 314.00 | |
AP Buildings | 1 590 649.00 | 1 035 094.00 | 555 555.00 | 1 590 649.00 |
AT Other tangible assets | 2 313.00 | 2 313.00 | 2 313.00 | |
BJ TOTAL (I) | 1 792 276.00 | 1 035 094.00 | 757 182.00 | 1 792 276.00 |
BX Customers and related accounts | 11 496.00 | 11 496.00 | 11 496.00 | |
BZ Other receivables | 2 056.00 | 2 056.00 | 2 056.00 | |
CF Cash and cash equivalents | 43 483.00 | 43 483.00 | 43 483.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 036.00 | 57 036.00 | 57 036.00 | |
CO Grand total (0 to V) | 1 849 313.00 | 1 035 094.00 | 814 218.00 | 1 849 313.00 |
| 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 | 762.00 | |
DH Retained earnings | 363 102.00 | 288 343.00 | 363 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 218.00 | 74 758.00 | 51 218.00 | |
DL TOTAL (I) | 422 705.00 | 371 486.00 | 422 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 377.00 | 25 416.00 | 25 377.00 | |
DX Trade payables and related accounts | 5 091.00 | 5 091.00 | ||
DY Tax and social security liabilities | 4 453.00 | 12 661.00 | 4 453.00 | |
EA Other liabilities | 355 841.00 | 485 279.00 | 355 841.00 | |
EB Prepaid income (2) | 750.00 | 1 245.00 | 750.00 | |
EC TOTAL (IV) | 391 512.00 | 524 602.00 | 391 512.00 | |
EE Grand total (I to V) | 814 218.00 | 896 089.00 | 814 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 174 903.00 | |||
FJ Net sales | 174 903.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 174 905.00 | |||
FW Other purchases and external expenses | 57 070.00 | |||
FX Taxes, duties, and similar payments | 48 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 707.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 134 145.00 | |||
GG - OPERATING RESULT (I - II) | 40 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 40 000.00 | 68 000.00 | 40 000.00 | |
HH Total exceptional expenses (VIII) | 17 039.00 | 11 691.00 | 17 039.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 960.00 | 56 308.00 | 22 960.00 | |
HK Income tax | 12 502.00 | 10 552.00 | 12 502.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 214 905.00 | 226 264.00 | 214 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 686.00 | 151 505.00 | 163 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 218.00 | 74 758.00 | 51 218.00 | |
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