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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GPF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-11-02 | Public | 2021-09-30 | Simplified |
| 2022-04-21 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | GPF HOLDING |
| Siren | 803851708 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2705 |
| Management number | 2014B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 32 420.00 | 32 420.00 | 32 420.00 | |
072 Receivables – Other | 127 468.00 | 127 468.00 | 127 468.00 | |
084 Cash | 12 753.00 | 12 753.00 | 12 753.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 172 672.00 | 172 672.00 | 172 672.00 | |
110 Total Assets | 196 672.00 | 196 672.00 | 196 672.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 1 292.00 | |||
136 Profit for the Year | 43 815.00 | |||
142 Total Equity - Total I | 53 176.00 | |||
166 Suppliers and related accounts | 8 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 938.00 | |||
172 Other debts | 134 773.00 | |||
176 Total debts | 143 496.00 | |||
180 Liabilities Total | 196 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 300.00 | 144 150.00 | 198 300.00 | |
230 Other income | 559.00 | 1 678.00 | 559.00 | |
232 Total operating income excluding VAT | 198 859.00 | 145 828.00 | 198 859.00 | |
242 Other external expenses | 45 495.00 | 15 814.00 | 45 495.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 249.00 | 1 003.00 | |
250 Staff compensation | 68 980.00 | 92 226.00 | 68 980.00 | |
252 Social security contributions | 28 142.00 | 34 939.00 | 28 142.00 | |
264 Total operating expenses | 143 620.00 | 144 228.00 | 143 620.00 | |
270 Operating profit | 55 239.00 | 1 600.00 | 55 239.00 | |
306 Income tax's | 11 424.00 | 240.00 | 11 424.00 | |
310 Profit or loss | 43 815.00 | 1 360.00 | 43 815.00 | |
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