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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | GAP |
| Siren | 534091616 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009516 |
| Management number | 2011B01077 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 193.00 | 24 193.00 | 24 193.00 | |
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 24 289.00 | 24 289.00 | 24 289.00 | |
CO Grand total (0 to V) | 24 289.00 | 24 289.00 | 24 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 500.00 | 5 980.00 | 4 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 681.00 | -1 480.00 | -2 681.00 | |
DL TOTAL (I) | 2 919.00 | 5 600.00 | 2 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 88 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 15 370.00 | 14 350.00 | 15 370.00 | |
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 21 370.00 | 102 398.00 | 21 370.00 | |
EE Grand total (I to V) | 24 289.00 | 107 998.00 | 24 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 539.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 2 681.00 | |||
GG - OPERATING RESULT (I - II) | -2 681.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 682.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 681.00 | 2 162.00 | 2 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 681.00 | -1 480.00 | -2 681.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 370.00 | 15 370.00 | 15 370.00 | |
VB VAT | 2 526.00 | 2 526.00 | ||
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VM Income taxes | 11 836.00 | 11 836.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 831.00 | 9 831.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 193.00 | 12 357.00 | 11 836.00 | 24 193.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 21 370.00 | 21 370.00 | 21 370.00 | |
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