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BALANCE SHEET (
2020-12-10)
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 | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 7139 |
| Management number | 2017B01316 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| 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 | 935.00 | 801.00 | 1 736.00 |
040 Financial Assets | 274 750.00 | 274 750.00 | 274 750.00 | |
044 Total Fixed Assets | 276 486.00 | 935.00 | 275 551.00 | 276 486.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 158 918.00 | 158 918.00 | 158 918.00 | |
096 Total Current Assets + Prepaid Expenses | 166 656.00 | 166 656.00 | 166 656.00 | |
110 Total Assets | 443 142.00 | 935.00 | 442 207.00 | 443 142.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 4 534.00 | |||
132 Other Reserves | 82 728.00 | |||
136 Profit for the Year | 38 872.00 | |||
142 Total Equity - Total I | 426 133.00 | |||
166 Suppliers and related accounts | 5 147.00 | |||
172 Other debts | 10 926.00 | |||
176 Total debts | 16 073.00 | |||
180 Liabilities Total | 442 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 002.00 | 66 002.00 | ||
242 Other external expenses | 8 567.00 | 8 567.00 | ||
243 (including business tax) | -5 561.00 | -5 561.00 | ||
244 Taxes, duties and similar payments | 3 766.00 | 3 766.00 | ||
250 Staff compensation | 39 422.00 | 39 422.00 | ||
252 Social security contributions | 14 701.00 | 14 701.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 929.00 | 66 929.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
280 Financial income | 39 960.00 | 39 960.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 38 872.00 | 38 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 271 736.00 | 271 736.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
| 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 | 902.00 | 902.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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