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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : GPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | GPAT |
| Siren | 844851444 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15047 |
| Management number | 2018B05559 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
044 Total Fixed Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 4 501 382.00 | 4 501 382.00 | 4 501 382.00 | |
120 Share or Individual Capital | 4 500 000.00 | |||
136 Profit for the Year | -6 916.00 | |||
142 Total Equity - Total I | 4 493 084.00 | |||
166 Suppliers and related accounts | 8 299.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 4 501 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 916.00 | 6 916.00 | ||
264 Total operating expenses | 6 916.00 | 6 916.00 | ||
270 Operating profit | -6 916.00 | -6 916.00 | ||
310 Profit or loss | -6 916.00 | -6 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500 000.00 | 4 500 000.00 | ||
492 Total Fixed Assets (Increases) | 4 500 000.00 | 4 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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