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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : GPA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GPA HOLDING |
| Siren | 523271880 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019377 |
| Management number | 2010B01151 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
040 Financial Assets | 70 200.00 | 70 200.00 | 70 200.00 | |
044 Total Fixed Assets | 71 336.00 | 1 136.00 | 70 200.00 | 71 336.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
110 Total Assets | 75 542.00 | 1 136.00 | 74 406.00 | 75 542.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 49 455.00 | |||
136 Profit for the Year | 20 021.00 | |||
142 Total Equity - Total I | 71 126.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 3 280.00 | |||
180 Liabilities Total | 74 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 23 600.00 | 18 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 001.00 | 23 600.00 | 18 001.00 | |
242 Other external expenses | 4 438.00 | 1 611.00 | 4 438.00 | |
244 Taxes, duties and similar payments | 490.00 | 492.00 | 490.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 4 935.00 | 2 103.00 | 4 935.00 | |
270 Operating profit | 13 066.00 | 21 498.00 | 13 066.00 | |
280 Financial income | 8 982.00 | 8 982.00 | ||
306 Income tax's | 2 027.00 | 3 224.00 | 2 027.00 | |
310 Profit or loss | 20 021.00 | 18 274.00 | 20 021.00 | |
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