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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GIP |
| Siren | 797621554 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5099 |
| Management number | 2016B01346 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 177.00 | 4 177.00 | 4 177.00 | |
CJ TOTAL (II) | 4 177.00 | 4 177.00 | 4 177.00 | |
CO Grand total (0 to V) | 4 177.00 | 4 177.00 | 4 177.00 | |
| 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 | |
DH Retained earnings | -10 574.00 | 1 706.00 | -10 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 680.00 | -12 279.00 | -1 680.00 | |
DL TOTAL (I) | -11 154.00 | -9 474.00 | -11 154.00 | |
DY Tax and social security liabilities | 319.00 | 319.00 | 319.00 | |
EA Other liabilities | 15 012.00 | 13 270.00 | 15 012.00 | |
EC TOTAL (IV) | 15 331.00 | 13 589.00 | 15 331.00 | |
EE Grand total (I to V) | 4 177.00 | 4 115.00 | 4 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 196.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 660.00 | |||
GG - OPERATING RESULT (I - II) | -1 659.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 681.00 | 12 344.00 | 1 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 680.00 | -12 279.00 | -1 680.00 | |
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