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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : GN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | GN IMMOBILIER |
| Siren | 519718787 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000555 |
| Management number | 2010B00428 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 286.00 | 435.00 | 722.00 |
044 Total Fixed Assets | 722.00 | 286.00 | 435.00 | 722.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
110 Total Assets | 9 310.00 | 286.00 | 9 024.00 | 9 310.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -50 086.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | -47 064.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 454.00 | |||
172 Other debts | 52 928.00 | |||
176 Total debts | 56 087.00 | |||
180 Liabilities Total | 9 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 705.00 | 14 705.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 706.00 | 14 706.00 | ||
242 Other external expenses | 17 321.00 | 17 321.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 765.00 | 25 765.00 | ||
270 Operating profit | -11 060.00 | -11 060.00 | ||
290 Exceptional income | 11 600.00 | 11 600.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
374 Amount of VAT collected | 2 941.00 | 2 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 253.00 | 1 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722.00 | 722.00 | ||
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