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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GPC SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Simplified |
| Name | GPC SYSTEM |
| Siren | 439635335 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014142 |
| Management number | 2001B00950 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885 624.00 | 858 545.00 | 27 080.00 | 885 624.00 |
028 Tangible Assets | 12 031.00 | 11 980.00 | 51.00 | 12 031.00 |
044 Total Fixed Assets | 897 655.00 | 870 525.00 | 27 130.00 | 897 655.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 10 019.00 | 10 019.00 | 10 019.00 | |
084 Cash | 19 012.00 | 19 012.00 | 19 012.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 30 954.00 | 30 954.00 | 30 954.00 | |
110 Total Assets | 928 609.00 | 870 525.00 | 58 084.00 | 928 609.00 |
120 Share or Individual Capital | 337 560.00 | |||
134 Retained Earnings | -313 907.00 | |||
136 Profit for the Year | -30 262.00 | |||
142 Total Equity - Total I | -6 609.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 10 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 278.00 | |||
172 Other debts | 53 989.00 | |||
174 Prepaid income | 108.00 | |||
176 Total debts | 64 693.00 | |||
180 Liabilities Total | 58 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 312.00 | 26 312.00 | ||
232 Total operating income excluding VAT | 26 312.00 | 26 312.00 | ||
242 Other external expenses | 30 864.00 | 30 864.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
254 Depreciation and amortization | 23 706.00 | 23 706.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 55 504.00 | 55 504.00 | ||
270 Operating profit | -29 192.00 | -29 192.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
310 Profit or loss | -30 262.00 | -30 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 896 380.00 | 896 380.00 | ||
492 Total Fixed Assets (Increases) | 1 275.00 | 1 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 284.00 | 5 284.00 | ||
378 Amount of deductible VAT on goods and services | 4 697.00 | 4 697.00 | ||
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