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THE LIST OF BALANCE SHEET : GPC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-10 Public 2018-12-31 Simplified
2018-10-24 Public 2017-12-31 Simplified
2017-09-13 Public 2016-09-30 Simplified
NameGPC
Siren814344537
Closing2018-12-31
Registry code 6001
Registration number 3888
Management number2015B00608
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2019-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60930 BAILLEUL SUR THERAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 75 000.00 75 000.00 75 000.00
044 Total Fixed Assets 75 000.00 75 000.00 75 000.00
084 Cash 716.00 716.00 716.00
096 Total Current Assets + Prepaid Expenses 716.00 716.00 716.00
110 Total Assets 75 716.00 75 716.00 75 716.00
120 Share or Individual Capital 121 000.00
134 Retained Earnings -51 050.00
136 Profit for the Year 921.00
142 Total Equity - Total I 70 872.00
166 Suppliers and related accounts 4 080.00
169 Other debts including current accounts of partners for fiscal year N 764.00
172 Other debts 764.00
176 Total debts 4 844.00
180 Liabilities Total 75 716.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 163.00 3 163.00
244 Taxes, duties and similar payments 152.00 152.00
254 Depreciation and amortization 1 174.00 1 174.00
264 Total operating expenses 4 489.00 4 489.00
270 Operating profit -4 489.00 -4 489.00
290 Exceptional income 15 049.00 15 049.00
300 Exceptional expenses 9 639.00 9 639.00
310 Profit or loss 921.00 921.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 75 000.00 75 000.00
490 Total Fixed Assets (Gross Value) 12 500.00 12 500.00
492 Total Fixed Assets (Increases) 75 000.00 75 000.00
494 Total Fixed Assets (Decreases) 12 500.00 12 500.00

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