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BALANCE SHEET (
2020-10-26)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10508 |
| Management number | 2009B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 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 | 5 915.00 | 797.00 | 6 712.00 |
044 Total Fixed Assets | 220 346.00 | 20 513.00 | 199 833.00 | 220 346.00 |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 036.00 | 5 036.00 | 5 036.00 | |
110 Total Assets | 225 382.00 | 20 513.00 | 204 869.00 | 225 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 735.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 118 868.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 85 820.00 | |||
176 Total debts | 86 001.00 | |||
180 Liabilities Total | 204 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 492.00 | 93 492.00 | ||
230 Other income | 2 204.00 | 2 204.00 | ||
232 Total operating income excluding VAT | 95 696.00 | 95 696.00 | ||
242 Other external expenses | 65 316.00 | 65 316.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 2 273.00 | ||
250 Staff compensation | 21 241.00 | 21 241.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
254 Depreciation and amortization | 735.00 | 735.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 91 719.00 | 91 719.00 | ||
270 Operating profit | 3 977.00 | 3 977.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 132.00 | 3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 346.00 | 220 346.00 | ||
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