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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : GERPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GERPAR |
| Siren | 419854658 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002353 |
| Management number | 1998B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 397.00 | 1 397.00 | 1 397.00 | |
028 Tangible Assets | 13 829.00 | 8 154.00 | 5 676.00 | 13 829.00 |
040 Financial Assets | 43 221.00 | 43 221.00 | 43 221.00 | |
044 Total Fixed Assets | 58 447.00 | 9 551.00 | 48 896.00 | 58 447.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 13 905.00 | 13 905.00 | 13 905.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 14 473.00 | 14 473.00 | 14 473.00 | |
110 Total Assets | 72 920.00 | 9 551.00 | 63 369.00 | 72 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 577.00 | |||
134 Retained Earnings | -112 225.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 20 701.00 | |||
156 Loans and similar debts | 802.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 424.00 | |||
172 Other debts | 40 625.00 | |||
176 Total debts | 42 668.00 | |||
180 Liabilities Total | 63 369.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 2 964.00 | 1 405.00 | 2 964.00 | |
232 Total operating income excluding VAT | 26 964.00 | 25 405.00 | 26 964.00 | |
242 Other external expenses | 10 230.00 | 4 662.00 | 10 230.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 385.00 | 378.00 | 385.00 | |
250 Staff compensation | 6 249.00 | 6 235.00 | 6 249.00 | |
254 Depreciation and amortization | 2 766.00 | 2 766.00 | 2 766.00 | |
264 Total operating expenses | 19 630.00 | 14 041.00 | 19 630.00 | |
270 Operating profit | 7 334.00 | 11 364.00 | 7 334.00 | |
280 Financial income | 163.00 | 163.00 | ||
290 Exceptional income | 1 169.00 | 1 169.00 | ||
294 Financial expenses | 1 572.00 | 1 328.00 | 1 572.00 | |
300 Exceptional expenses | 1 169.00 | 1 169.00 | ||
306 Income tax's | 960.00 | 1 546.00 | 960.00 | |
310 Profit or loss | 4 964.00 | 8 490.00 | 4 964.00 | |
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