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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : GPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | GPAT |
| Siren | 844851444 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 390 |
| Management number | 2018B05559 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
044 Total Fixed Assets | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
072 Receivables – Other | 6 519.00 | 6 519.00 | 6 519.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 11 740.00 | 11 740.00 | 11 740.00 | |
110 Total Assets | 4 511 740.00 | 4 511 740.00 | 4 511 740.00 | |
120 Share or Individual Capital | 4 500 000.00 | |||
134 Retained Earnings | -6 916.00 | |||
136 Profit for the Year | -12 041.00 | |||
142 Total Equity - Total I | 4 481 042.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
172 Other debts | 29 117.00 | |||
176 Total debts | 30 697.00 | |||
180 Liabilities Total | 4 511 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 706.00 | 5 706.00 | ||
232 Total operating income excluding VAT | 5 706.00 | 5 706.00 | ||
242 Other external expenses | 1 997.00 | 6 916.00 | 1 997.00 | |
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 75 500.00 | 75 500.00 | ||
252 Social security contributions | 39 151.00 | 39 151.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 117 242.00 | 6 916.00 | 117 242.00 | |
270 Operating profit | -111 536.00 | -6 916.00 | -111 536.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | -12 041.00 | -6 916.00 | -12 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500 000.00 | 4 500 000.00 | ||
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