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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : G.A.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | G.A.T.P. |
| Siren | 822497293 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005932 |
| Management number | 2016B01187 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 1 380.00 | -1 380.00 | ||
040 Financial Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 566 900.00 | 1 380.00 | 565 520.00 | 566 900.00 |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
110 Total Assets | 569 637.00 | 1 380.00 | 568 257.00 | 569 637.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | 125 794.00 | |||
156 Loans and similar debts | 409 250.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 762.00 | |||
172 Other debts | 32 762.00 | |||
176 Total debts | 442 462.00 | |||
180 Liabilities Total | 568 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 900.00 | |||
195 Of which payables due in more than one year | 342 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 805.00 | 5 805.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 7 336.00 | 7 336.00 | ||
270 Operating profit | -7 336.00 | -7 336.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 6 870.00 | 6 870.00 | ||
310 Profit or loss | 25 794.00 | 25 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 900.00 | 6 900.00 | ||
482 INCREASES Financial Assets | 560 000.00 | 560 000.00 | ||
492 Total Fixed Assets (Increases) | 566 900.00 | 566 900.00 | ||
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