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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : HOLDING GPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-11-25 | Public | 2019-03-31 | Simplified |
| Name | HOLDING GPA |
| Siren | 834149114 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 7874 |
| Management number | 2017B01316 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 736.00 | 463.00 | 1 273.00 | 1 736.00 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 271 736.00 | 463.00 | 271 273.00 | 271 736.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 132 010.00 | 132 010.00 | 132 010.00 | |
096 Total Current Assets + Prepaid Expenses | 132 060.00 | 132 060.00 | 132 060.00 | |
110 Total Assets | 403 796.00 | 463.00 | 403 333.00 | 403 796.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -3 418.00 | |||
136 Profit for the Year | 90 680.00 | |||
142 Total Equity - Total I | 387 262.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
172 Other debts | 11 956.00 | |||
176 Total debts | 16 071.00 | |||
180 Liabilities Total | 403 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 5 157.00 | 5 157.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
250 Staff compensation | 40 164.00 | 40 164.00 | ||
252 Social security contributions | 15 432.00 | 15 432.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 64 564.00 | 64 564.00 | ||
270 Operating profit | 1 436.00 | 1 436.00 | ||
280 Financial income | 89 910.00 | 89 910.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 90 680.00 | 90 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 270 512.00 | 270 512.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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