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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GROUPE HOLDING GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | GROUPE HOLDING GP |
| Siren | 823825948 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5635 |
| Management number | 2016B00881 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La ferte Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 69 688.00 | 69 688.00 | 69 688.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 9 487.00 | 9 487.00 | 9 487.00 | |
096 Total Current Assets + Prepaid Expenses | 80 144.00 | 80 144.00 | 80 144.00 | |
110 Total Assets | 140 144.00 | 140 144.00 | 140 144.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 485.00 | |||
142 Total Equity - Total I | 36 485.00 | |||
156 Loans and similar debts | 33 905.00 | |||
166 Suppliers and related accounts | 4 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 65 508.00 | |||
176 Total debts | 103 659.00 | |||
180 Liabilities Total | 140 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 098.00 | 251 098.00 | ||
230 Other income | 7 561.00 | 7 561.00 | ||
232 Total operating income excluding VAT | 258 659.00 | 258 659.00 | ||
242 Other external expenses | 9 333.00 | 9 333.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 8 540.00 | 8 540.00 | ||
250 Staff compensation | 148 908.00 | 148 908.00 | ||
252 Social security contributions | 50 014.00 | 50 014.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 216 801.00 | 216 801.00 | ||
270 Operating profit | 41 858.00 | 41 858.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | 5 671.00 | 5 671.00 | ||
310 Profit or loss | 35 485.00 | 35 485.00 | ||
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