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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : GPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | GPC |
| Siren | 814344537 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 2904 |
| Management number | 2015B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60930 BAILLEUL SUR THERAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 861.00 | 861.00 | 861.00 | |
110 Total Assets | 120 861.00 | 120 861.00 | 120 861.00 | |
120 Share or Individual Capital | 121 000.00 | |||
136 Profit for the Year | -8 131.00 | |||
142 Total Equity - Total I | 112 869.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 882.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 7 992.00 | |||
180 Liabilities Total | 120 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 021.00 | 8 021.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 8 131.00 | 8 131.00 | ||
270 Operating profit | -8 131.00 | -8 131.00 | ||
310 Profit or loss | -8 131.00 | -8 131.00 | ||
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