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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : GPI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-06 | Public | 2014-12-31 | Simplified |
| Name | GPI HOLDING |
| Siren | 509465654 |
| Closing | 2014-12-31 |
| Registry code | 6851 |
| Registration number | 799 |
| Management number | 2010B00671 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 280.00 | 359 280.00 | 359 280.00 | |
044 Total Fixed Assets | 359 280.00 | 359 280.00 | 359 280.00 | |
068 Receivables – Trade and related accounts | 5 260.00 | 5 260.00 | 5 260.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 6 459.00 | 6 459.00 | 6 459.00 | |
096 Total Current Assets + Prepaid Expenses | 12 012.00 | 12 012.00 | 12 012.00 | |
110 Total Assets | 371 292.00 | 371 292.00 | 371 292.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 186 399.00 | |||
136 Profit for the Year | 50 685.00 | |||
142 Total Equity - Total I | 242 585.00 | |||
156 Loans and similar debts | 59 035.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 910.00 | |||
172 Other debts | 67 679.00 | |||
176 Total debts | 128 706.00 | |||
180 Liabilities Total | 371 292.00 | |||
195 Of which payables due in more than one year | 17 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 13 798.00 | 13 798.00 | ||
232 Total operating income excluding VAT | 109 798.00 | 109 798.00 | ||
242 Other external expenses | 13 932.00 | 13 932.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 4 445.00 | 4 445.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | -3 419.00 | -3 419.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 39 980.00 | 39 980.00 | ||
270 Operating profit | 69 817.00 | 69 817.00 | ||
294 Financial expenses | 3 426.00 | 3 426.00 | ||
306 Income tax's | 15 705.00 | 15 705.00 | ||
310 Profit or loss | 50 685.00 | 50 685.00 | ||
316 Non-deductible compensation and personal benefits | 1 692.00 | 1 692.00 | ||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 889.00 | 359 889.00 | ||
494 Total Fixed Assets (Decreases) | 609.00 | 609.00 | ||
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