Grow your business safely with G.J.S INVEST
All the information you need about G.J.S INVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
G.J.S INVEST >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : G.J.S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | G.J.S INVEST |
| Siren | 444478564 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10560 |
| Management number | 2002B00726 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749 239.00 | 204 192.00 | 545 046.00 | 749 239.00 |
040 Financial Assets | 67 930.00 | 67 930.00 | 67 930.00 | |
044 Total Fixed Assets | 817 169.00 | 204 192.00 | 612 976.00 | 817 169.00 |
068 Receivables – Trade and related accounts | 7 023.00 | 7 023.00 | 7 023.00 | |
072 Receivables – Other | 7 978.00 | 7 978.00 | 7 978.00 | |
084 Cash | 7 812.00 | 7 812.00 | 7 812.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 24 034.00 | 24 034.00 | 24 034.00 | |
110 Total Assets | 841 203.00 | 204 192.00 | 637 011.00 | 841 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 487.00 | |||
136 Profit for the Year | 9 540.00 | |||
142 Total Equity - Total I | 112 827.00 | |||
156 Loans and similar debts | 358 812.00 | |||
166 Suppliers and related accounts | 4 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 035.00 | |||
172 Other debts | 155 035.00 | |||
174 Prepaid income | 5 587.00 | |||
176 Total debts | 524 183.00 | |||
180 Liabilities Total | 637 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
195 Of which payables due in more than one year | 310 183.00 | |||
197 Of which receivables due in more than one year | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 531.00 | 72 531.00 | ||
232 Total operating income excluding VAT | 72 531.00 | 72 531.00 | ||
242 Other external expenses | 19 703.00 | 19 703.00 | ||
243 (including business tax) | -567.00 | -567.00 | ||
244 Taxes, duties and similar payments | 9 704.00 | 9 704.00 | ||
254 Depreciation and amortization | 23 258.00 | 23 258.00 | ||
264 Total operating expenses | 52 666.00 | 52 666.00 | ||
270 Operating profit | 19 865.00 | 19 865.00 | ||
290 Exceptional income | 1 086.00 | 1 086.00 | ||
294 Financial expenses | 7 918.00 | 7 918.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 3 368.00 | 3 368.00 | ||
310 Profit or loss | 9 540.00 | 9 540.00 | ||
all companies in France
Complete and comprehensive database.
