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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : GNP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GNP ASSURANCES |
| Siren | 510112147 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14885 |
| Management number | 2009B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84603 VALREAS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 036.00 | 199 036.00 | 199 036.00 | |
014 Intangible Assets - Other | 14 598.00 | 14 598.00 | 14 598.00 | |
028 Tangible Assets | 6 712.00 | 5 180.00 | 1 532.00 | 6 712.00 |
044 Total Fixed Assets | 220 346.00 | 19 778.00 | 200 568.00 | 220 346.00 |
084 Cash | 15 991.00 | 15 991.00 | 15 991.00 | |
096 Total Current Assets + Prepaid Expenses | 15 991.00 | 15 991.00 | 15 991.00 | |
110 Total Assets | 236 337.00 | 19 778.00 | 216 559.00 | 236 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 98 772.00 | |||
136 Profit for the Year | 5 964.00 | |||
142 Total Equity - Total I | 115 736.00 | |||
166 Suppliers and related accounts | 115.00 | |||
172 Other debts | 100 708.00 | |||
176 Total debts | 100 823.00 | |||
180 Liabilities Total | 216 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 276.00 | 99 276.00 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 99 712.00 | 99 712.00 | ||
242 Other external expenses | 67 249.00 | 67 249.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 897.00 | ||
250 Staff compensation | 18 282.00 | 18 282.00 | ||
252 Social security contributions | 3 024.00 | 3 024.00 | ||
254 Depreciation and amortization | 1 382.00 | 1 382.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 92 059.00 | 92 059.00 | ||
270 Operating profit | 7 653.00 | 7 653.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 5 963.00 | 5 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 206.00 | 2 206.00 | ||
490 Total Fixed Assets (Gross Value) | 218 140.00 | 218 140.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
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