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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : GP IPSUM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GP IPSUM SAS |
| Siren | 795311851 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56211 |
| Management number | 2014B05096 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 856.00 | 7 856.00 | 7 856.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 44 317.00 | 44 317.00 | 44 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 722.00 | 53 722.00 | 53 722.00 | |
110 Total Assets | 54 222.00 | 500.00 | 53 722.00 | 54 222.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 7 084.00 | |||
142 Total Equity - Total I | 7 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 095.00 | |||
172 Other debts | 46 080.00 | |||
176 Total debts | 46 080.00 | |||
180 Liabilities Total | 53 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 31 542.00 | 31 542.00 | ||
490 Total Fixed Assets (Gross Value) | 32 042.00 | 32 042.00 | ||
494 Total Fixed Assets (Decreases) | 31 542.00 | 31 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 713.00 | 7 713.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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