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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GROUPEMENT POUR L'INFORMATION ET LA PROMOTION DE L'AUDIOPROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-11-08 | Public | 2021-09-30 | Consolidated |
| 2020-12-02 | Public | 2019-09-30 | Consolidated |
| 2019-05-29 | Public | 2018-09-30 | Consolidated |
| 2017-08-08 | Public | 2016-09-30 | Consolidated |
| Name | GROUPEMENT POUR L'INFORMATION ET LA PROMOTION DE L'AUDIOPROT |
| Siren | 950028167 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 15822 |
| Management number | 1979B00979 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 ST CYR L ECOLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 24 172.00 | 24 172.00 | 24 172.00 | |
BJ TOTAL (I) | 3 657 169.00 | 649 008.00 | 3 008 161.00 | 3 657 169.00 |
BV Advances and down payments on orders | 738 206.00 | 738 206.00 | 738 206.00 | |
BX Customers and related accounts | 2 422 597.00 | 240 475.00 | 2 182 122.00 | 2 422 597.00 |
BZ Other receivables | 3 965 697.00 | 23 646.00 | 3 942 051.00 | 3 965 697.00 |
CF Cash and cash equivalents | 5 341 318.00 | 5 341 318.00 | 5 341 318.00 | |
CJ TOTAL (II) | 13 838 547.00 | 365 959.00 | 13 472 588.00 | 13 838 547.00 |
CO Grand total (0 to V) | 17 730 974.00 | 1 014 966.00 | 16 716 007.00 | 17 730 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 250.00 | 248 575.00 | 259 250.00 | |
DL TOTAL (I) | 11 958 433.00 | 10 873 413.00 | 11 958 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 568.00 | 251 780.00 | 271 568.00 | |
DX Trade payables and related accounts | 3 778 526.00 | 4 098 041.00 | 3 778 526.00 | |
DY Tax and social security liabilities | 519 006.00 | 652 959.00 | 519 006.00 | |
EA Other liabilities | 128 959.00 | 182 527.00 | 128 959.00 | |
EE Grand total (I to V) | 16 716 007.00 | 16 119 744.00 | 16 716 007.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 349 345.00 | 1 379 950.00 | 1 349 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 236 597.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 144 553.00 | |||
FQ Other income | 1 947.00 | |||
FR Total operating income (I) | 40 383 096.00 | |||
FX Taxes, duties, and similar payments | 124 426.00 | |||
GE Other Expenses | 9 761.00 | |||
GF Total Operating Expenses (II) | 38 946 607.00 | |||
GG - OPERATING RESULT (I - II) | 1 436 489.00 | |||
GP Total financial income (V) | 471 188.00 | |||
GU Total financial expenses (VI) | 121 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | 349 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 785 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 18 842.00 | 172 281.00 | 18 842.00 | |
HK Income tax | 455 493.00 | 455 271.00 | 455 493.00 | |
R6 Group Income (Consolidated Net Income) | 1 349 345.00 | 1 379 950.00 | 1 349 345.00 | |
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