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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : GPA Gestion Promotion Aménagement Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | GPA Gestion Promotion Aménagement Conseils |
| Siren | 802376418 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7189 |
| Management number | 2014B04151 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 196.00 | 2 065.00 | 131.00 | 2 196.00 |
040 Financial Assets | 4 020.00 | 4 020.00 | 4 020.00 | |
044 Total Fixed Assets | 6 216.00 | 2 065.00 | 4 151.00 | 6 216.00 |
068 Receivables – Trade and related accounts | 186 900.00 | 186 900.00 | 186 900.00 | |
080 Sellable securities | 351 205.00 | 351 205.00 | 351 205.00 | |
084 Cash | 43 931.00 | 43 931.00 | 43 931.00 | |
096 Total Current Assets + Prepaid Expenses | 582 036.00 | 582 036.00 | 582 036.00 | |
110 Total Assets | 588 252.00 | 2 065.00 | 586 187.00 | 588 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 170 000.00 | |||
134 Retained Earnings | 2 824.00 | |||
136 Profit for the Year | 257 355.00 | |||
142 Total Equity - Total I | 435 679.00 | |||
166 Suppliers and related accounts | 7 103.00 | |||
172 Other debts | 143 405.00 | |||
176 Total debts | 150 508.00 | |||
180 Liabilities Total | 586 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 000.00 | 502 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 502 003.00 | 502 003.00 | ||
242 Other external expenses | 86 880.00 | 86 880.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 24 245.00 | 24 245.00 | ||
252 Social security contributions | 19 039.00 | 19 039.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 994.00 | 131 994.00 | ||
270 Operating profit | 370 010.00 | 370 010.00 | ||
280 Financial income | 790.00 | 790.00 | ||
306 Income tax's | 113 444.00 | 113 444.00 | ||
310 Profit or loss | 257 355.00 | 257 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 216.00 | 6 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 400.00 | 108 400.00 | ||
378 Amount of deductible VAT on goods and services | 22 385.00 | 22 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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