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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : GP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2017-04-12 | Public | 2016-06-30 | Complete |
| Name | GP2C |
| Siren | 751324948 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 6654 |
| Management number | 2012B00347 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 FOURQUES SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 1 238.00 | 1 238.00 | 1 238.00 | |
CO Grand total (0 to V) | 1 238.00 | 1 238.00 | 1 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339.00 | -339.00 | ||
DL TOTAL (I) | 661.00 | 1 000.00 | 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580.00 | 251.00 | 580.00 | |
DX Trade payables and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
EC TOTAL (IV) | 1 846.00 | 1 516.00 | 1 846.00 | |
EE Grand total (I to V) | 2 507.00 | 2 516.00 | 2 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
GF Total Operating Expenses (II) | 336.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339.00 | 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339.00 | -339.00 | ||
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