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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : GROUPE GPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| Name | GROUPE GPLUS |
| Siren | 797402799 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003042 |
| Management number | 2013B01631 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 236.00 | 18 236.00 | 18 236.00 | |
CJ TOTAL (II) | 18 236.00 | 18 236.00 | 18 236.00 | |
CO Grand total (0 to V) | 18 236.00 | 18 236.00 | 18 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 355.00 | 12 390.00 | 9 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 117.00 | -3 035.00 | 2 117.00 | |
DL TOTAL (I) | 12 472.00 | 10 355.00 | 12 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 764.00 | 5 764.00 | 5 764.00 | |
DX Trade payables and related accounts | 7 161.00 | |||
EC TOTAL (IV) | 5 764.00 | 12 925.00 | 5 764.00 | |
EE Grand total (I to V) | 18 236.00 | 23 280.00 | 18 236.00 | |
EG Accrued income and payables due within one year | 12 925.00 | |||
EI Including equity loans | 5 764.00 | 5 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 381.00 | |||
FR Total operating income (I) | 18 381.00 | |||
FW Other purchases and external expenses | 1 264.00 | |||
GE Other Expenses | 15 000.00 | |||
GF Total Operating Expenses (II) | 16 264.00 | |||
GG - OPERATING RESULT (I - II) | 2 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 381.00 | 18 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 264.00 | 3 035.00 | 16 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 117.00 | -3 035.00 | 2 117.00 | |
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