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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GPA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GPA HOLDING |
| Siren | 523271880 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009299 |
| Management number | 2010B01151 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
040 Financial Assets | 69 860.00 | 69 860.00 | 69 860.00 | |
044 Total Fixed Assets | 70 996.00 | 1 136.00 | 69 860.00 | 70 996.00 |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
110 Total Assets | 77 892.00 | 1 136.00 | 76 756.00 | 77 892.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 181.00 | |||
136 Profit for the Year | 18 274.00 | |||
142 Total Equity - Total I | 66 105.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 401.00 | |||
172 Other debts | 9 161.00 | |||
176 Total debts | 10 651.00 | |||
180 Liabilities Total | 76 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 600.00 | 23 600.00 | 23 600.00 | |
232 Total operating income excluding VAT | 23 600.00 | 23 600.00 | 23 600.00 | |
242 Other external expenses | 1 611.00 | 1 804.00 | 1 611.00 | |
244 Taxes, duties and similar payments | 492.00 | 478.00 | 492.00 | |
254 Depreciation and amortization | 175.00 | |||
264 Total operating expenses | 2 103.00 | 2 457.00 | 2 103.00 | |
270 Operating profit | 21 498.00 | 21 143.00 | 21 498.00 | |
280 Financial income | 14 970.00 | |||
306 Income tax's | 3 224.00 | 3 284.00 | 3 224.00 | |
310 Profit or loss | 18 274.00 | 32 829.00 | 18 274.00 | |
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