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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GPS GROUPE POINT SANTE MUTASSUR PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | GPS GROUPE POINT SANTE MUTASSUR PROVENCE |
| Siren | 413285917 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/004128 |
| Management number | 2008B01536 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AT Other tangible assets | 749.00 | 707.00 | 42.00 | 749.00 |
BJ TOTAL (I) | 33 749.00 | 707.00 | 33 042.00 | 33 749.00 |
CN Currency translation adjustments (V) | 16 478.00 | 16 478.00 | 16 478.00 | |
CO Grand total (0 to V) | 50 227.00 | 707.00 | 49 520.00 | 50 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DF Regulated reserves (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 8 000.00 | 20 000.00 | 8 000.00 | |
DH Retained earnings | -12 291.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 321.00 | 12 555.00 | 20 321.00 | |
DL TOTAL (I) | 45 090.00 | 37 033.00 | 45 090.00 | |
DY Tax and social security liabilities | 4 430.00 | 4 430.00 | ||
EC TOTAL (IV) | 4 430.00 | 4 430.00 | ||
EE Grand total (I to V) | 49 520.00 | 37 033.00 | 49 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 646.00 | 33 646.00 | ||
FJ Net sales | 33 646.00 | 33 646.00 | ||
FR Total operating income (I) | 33 646.00 | |||
FW Other purchases and external expenses | 8 868.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 9 690.00 | |||
GG - OPERATING RESULT (I - II) | 23 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 635.00 | 3 635.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 646.00 | 38 266.00 | 33 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 325.00 | 25 710.00 | 13 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 321.00 | 12 555.00 | 20 321.00 | |
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