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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : GPS GROUPE POINT SANTE MUTASSUR PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | GPS GROUPE POINT SANTE MUTASSUR PROVENCE |
| Siren | 413285917 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 361 |
| Management number | 2008B01536 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 749.00 | 458.00 | 291.00 | 749.00 |
044 Total Fixed Assets | 33 749.00 | 458.00 | 33 291.00 | 33 749.00 |
072 Receivables – Other | ||||
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
110 Total Assets | 37 491.00 | 458.00 | 37 033.00 | 37 491.00 |
120 Share or Individual Capital | 15 245.00 | |||
130 Regulated Reserves | 1 524.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -12 291.00 | |||
136 Profit for the Year | 12 556.00 | |||
142 Total Equity - Total I | 37 034.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 37 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 266.00 | 44 643.00 | 38 266.00 | |
232 Total operating income excluding VAT | 38 266.00 | 44 643.00 | 38 266.00 | |
242 Other external expenses | 9 920.00 | 10 006.00 | 9 920.00 | |
244 Taxes, duties and similar payments | 541.00 | 537.00 | 541.00 | |
24B (including equipment leasing) | 9 920.00 | 9 920.00 | ||
250 Staff compensation | 15 000.00 | 21 000.00 | 15 000.00 | |
254 Depreciation and amortization | 250.00 | 416.00 | 250.00 | |
256 Provisions | 67 000.00 | |||
264 Total operating expenses | 25 710.00 | 98 959.00 | 25 710.00 | |
270 Operating profit | 12 556.00 | -54 316.00 | 12 556.00 | |
290 Exceptional income | 42 024.00 | |||
310 Profit or loss | 12 556.00 | -12 292.00 | 12 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 749.00 | 33 749.00 | ||
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