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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : GAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-08-31 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-15 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| Name | GAPI |
| Siren | 387830359 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/000540 |
| Management number | 1992B00118 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 404 066.00 | 164 979.00 | 239 086.00 | 404 066.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 404 266.00 | 164 979.00 | 239 285.00 | 404 266.00 |
CU Other investments | 403 989.00 | 164 979.00 | 239 010.00 | 403 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 374.00 | 31 374.00 | ||
DD Legal reserve (1) | 3 137.00 | 3 137.00 | ||
DH Retained earnings | -286 293.00 | -286 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 185.00 | 50 185.00 | ||
DL TOTAL (I) | -201 596.00 | -201 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 440 335.00 | 440 335.00 | ||
DX Trade payables and related accounts | 545.00 | 545.00 | ||
EC TOTAL (IV) | 440 882.00 | 440 882.00 | ||
EE Grand total (I to V) | 239 286.00 | 239 286.00 | ||
EG Accrued income and payables due within one year | 440 882.00 | 440 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 674.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 841.00 | |||
GG - OPERATING RESULT (I - II) | -841.00 | |||
GM Reversals of provisions and transfers of expenses | 50 699.00 | |||
GP Total financial income (V) | 50 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 327.00 | 327.00 | ||
HD Total exceptional income (VII) | 327.00 | 327.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 327.00 | 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 026.00 | 51 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 841.00 | 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 185.00 | 50 185.00 | ||
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