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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4512 |
| Management number | 2016B00881 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-25 |
| 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 | 870 000.00 | 870 000.00 | 870 000.00 | |
044 Total Fixed Assets | 870 000.00 | 870 000.00 | 870 000.00 | |
068 Receivables – Trade and related accounts | 10 687.00 | 10 687.00 | 10 687.00 | |
072 Receivables – Other | 141 097.00 | 141 097.00 | 141 097.00 | |
084 Cash | 51 836.00 | 51 836.00 | 51 836.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 204 392.00 | 204 392.00 | 204 392.00 | |
110 Total Assets | 1 074 392.00 | 1 074 392.00 | 1 074 392.00 | |
120 Share or Individual Capital | 811 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 380.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 48 096.00 | |||
142 Total Equity - Total I | 894 581.00 | |||
156 Loans and similar debts | 11 422.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 846.00 | |||
172 Other debts | 163 120.00 | |||
176 Total debts | 179 811.00 | |||
180 Liabilities Total | 1 074 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 094.00 | 251 098.00 | 344 094.00 | |
230 Other income | 849.00 | 7 561.00 | 849.00 | |
232 Total operating income excluding VAT | 344 943.00 | 258 659.00 | 344 943.00 | |
242 Other external expenses | 11 870.00 | 9 333.00 | 11 870.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 12 021.00 | 8 540.00 | 12 021.00 | |
250 Staff compensation | 216 110.00 | 148 908.00 | 216 110.00 | |
252 Social security contributions | 57 420.00 | 50 014.00 | 57 420.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 297 427.00 | 216 801.00 | 297 427.00 | |
270 Operating profit | 47 516.00 | 41 858.00 | 47 516.00 | |
280 Financial income | 8 050.00 | 8 050.00 | ||
294 Financial expenses | 467.00 | 702.00 | 467.00 | |
306 Income tax's | 7 003.00 | 5 671.00 | 7 003.00 | |
310 Profit or loss | 48 096.00 | 35 485.00 | 48 096.00 | |
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