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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GPFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | GPFC |
| Siren | 821069036 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007842 |
| Management number | 2016B00880 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 806 992.00 | 6 806 992.00 | 6 806 992.00 | |
044 Total Fixed Assets | 6 806 992.00 | 6 806 992.00 | 6 806 992.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 172 157.00 | 172 157.00 | 172 157.00 | |
096 Total Current Assets + Prepaid Expenses | 172 957.00 | 172 957.00 | 172 957.00 | |
110 Total Assets | 6 979 949.00 | 6 979 949.00 | 6 979 949.00 | |
120 Share or Individual Capital | 4 214 140.00 | |||
134 Retained Earnings | -8 222.00 | |||
136 Profit for the Year | 1 988 729.00 | |||
140 Regulated Provisions | 1 016.00 | |||
142 Total Equity - Total I | 6 195 664.00 | |||
156 Loans and similar debts | 602 990.00 | |||
166 Suppliers and related accounts | 5 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 119.00 | |||
172 Other debts | 175 546.00 | |||
176 Total debts | 784 285.00 | |||
180 Liabilities Total | 6 979 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 529 768.00 | |||
195 Of which payables due in more than one year | 502 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 600.00 | 237 600.00 | ||
230 Other income | 3 936.00 | 3 936.00 | ||
232 Total operating income excluding VAT | 241 536.00 | 241 536.00 | ||
242 Other external expenses | 10 864.00 | 7 436.00 | 10 864.00 | |
244 Taxes, duties and similar payments | 2 285.00 | 786.00 | 2 285.00 | |
250 Staff compensation | 142 019.00 | 142 019.00 | ||
252 Social security contributions | 53 456.00 | 53 456.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 208 706.00 | 8 222.00 | 208 706.00 | |
270 Operating profit | 32 830.00 | -8 222.00 | 32 830.00 | |
280 Financial income | 1 989 932.00 | 1 989 932.00 | ||
294 Financial expenses | 4 850.00 | 4 850.00 | ||
300 Exceptional expenses | 1 016.00 | 1 016.00 | ||
306 Income tax's | 28 166.00 | 28 166.00 | ||
310 Profit or loss | 1 988 729.00 | -8 222.00 | 1 988 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 821 278.00 | 5 821 278.00 | ||
490 Total Fixed Assets (Gross Value) | 985 714.00 | 985 714.00 | ||
492 Total Fixed Assets (Increases) | 5 821 278.00 | 5 821 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 520.00 | 47 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 016.00 | 1 016.00 | ||
682 INCREASES Total Statement of Provisions | 1 016.00 | 1 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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