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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : G.R.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | G.R.P.C |
| Siren | 809165400 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6777 |
| Management number | 2015B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
044 Total Fixed Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 20 980.00 | 20 980.00 | 20 980.00 | |
096 Total Current Assets + Prepaid Expenses | 88 560.00 | 88 560.00 | 88 560.00 | |
110 Total Assets | 353 760.00 | 353 760.00 | 353 760.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 71 029.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 783.00 | |||
142 Total Equity - Total I | 105 012.00 | |||
156 Loans and similar debts | 195 225.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 52 882.00 | |||
176 Total debts | 248 748.00 | |||
180 Liabilities Total | 353 760.00 | |||
195 Of which payables due in more than one year | 155 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 16 000.00 | 56 000.00 | |
230 Other income | 143.00 | |||
232 Total operating income excluding VAT | 56 000.00 | 16 143.00 | 56 000.00 | |
242 Other external expenses | 1 499.00 | 1 854.00 | 1 499.00 | |
244 Taxes, duties and similar payments | 289.00 | 150.00 | 289.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 41 788.00 | 2 004.00 | 41 788.00 | |
270 Operating profit | 14 212.00 | 14 139.00 | 14 212.00 | |
280 Financial income | 23 426.00 | 64 090.00 | 23 426.00 | |
294 Financial expenses | 4 173.00 | 4 944.00 | 4 173.00 | |
306 Income tax's | 1 682.00 | 1 826.00 | 1 682.00 | |
310 Profit or loss | 31 783.00 | 71 460.00 | 31 783.00 | |
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