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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GPA Gestion Promotion Aménagement Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | GPA Gestion Promotion Aménagement Conseils |
| Siren | 802376418 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6758 |
| Management number | 2014B04151 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 196.00 | 1 510.00 | 686.00 | 2 196.00 |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 6 216.00 | 1 510.00 | 4 706.00 | 6 216.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
080 Sellable securities | 255 448.00 | 255 448.00 | 255 448.00 | |
084 Cash | 61 122.00 | 61 122.00 | 61 122.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 317 591.00 | 317 591.00 | 317 591.00 | |
110 Total Assets | 323 807.00 | 1 510.00 | 322 297.00 | 323 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 140 000.00 | |||
134 Retained Earnings | 903.00 | |||
136 Profit for the Year | 146 921.00 | |||
142 Total Equity - Total I | 293 324.00 | |||
172 Other debts | 28 973.00 | |||
176 Total debts | 28 973.00 | |||
180 Liabilities Total | 322 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 500.00 | 257 500.00 | ||
232 Total operating income excluding VAT | 257 500.00 | 257 500.00 | ||
242 Other external expenses | 20 957.00 | 20 957.00 | ||
243 (including business tax) | -3 581.00 | -3 581.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 22 590.00 | 22 590.00 | ||
252 Social security contributions | 15 964.00 | 15 964.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 779.00 | 60 779.00 | ||
270 Operating profit | 196 721.00 | 196 721.00 | ||
280 Financial income | 452.00 | 452.00 | ||
306 Income tax's | 50 253.00 | 50 253.00 | ||
310 Profit or loss | 146 921.00 | 146 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 2 196.00 | 2 196.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 500.00 | 61 500.00 | ||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
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