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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : G.R.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | G.R.P.C |
| Siren | 809165400 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7150 |
| Management number | 2015B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
044 Total Fixed Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 11 421.00 | 11 421.00 | 11 421.00 | |
084 Cash | 15 123.00 | 15 123.00 | 15 123.00 | |
096 Total Current Assets + Prepaid Expenses | 45 744.00 | 45 744.00 | 45 744.00 | |
110 Total Assets | 310 944.00 | 310 944.00 | 310 944.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | 71 460.00 | |||
142 Total Equity - Total I | 73 229.00 | |||
156 Loans and similar debts | 231 966.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 237 715.00 | |||
180 Liabilities Total | 310 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 200.00 | |||
195 Of which payables due in more than one year | 192 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | 16 000.00 | |
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 16 143.00 | 16 000.00 | 16 143.00 | |
242 Other external expenses | 1 854.00 | 5 468.00 | 1 854.00 | |
244 Taxes, duties and similar payments | 150.00 | 7 794.00 | 150.00 | |
264 Total operating expenses | 2 004.00 | 13 262.00 | 2 004.00 | |
270 Operating profit | 14 139.00 | 2 738.00 | 14 139.00 | |
280 Financial income | 64 090.00 | 64 090.00 | ||
294 Financial expenses | 4 944.00 | 2 969.00 | 4 944.00 | |
306 Income tax's | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 71 460.00 | -231.00 | 71 460.00 | |
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