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BALANCE SHEET (
2021-05-12)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15971 |
| Management number | 2014B04151 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| 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 | 921.00 | 921.00 | 921.00 | |
040 Financial Assets | 56 075.00 | 56 075.00 | 56 075.00 | |
044 Total Fixed Assets | 56 996.00 | 921.00 | 56 075.00 | 56 996.00 |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
080 Sellable securities | 721 764.00 | 721 764.00 | 721 764.00 | |
084 Cash | 21 340.00 | 21 340.00 | 21 340.00 | |
092 Prepaid expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 752 914.00 | 752 914.00 | 752 914.00 | |
110 Total Assets | 809 910.00 | 921.00 | 808 990.00 | 809 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 430 179.00 | |||
136 Profit for the Year | 348 129.00 | |||
142 Total Equity - Total I | 783 808.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
172 Other debts | 22 510.00 | |||
176 Total debts | 25 181.00 | |||
180 Liabilities Total | 808 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 011.00 | 544 011.00 | ||
230 Other income | 52 089.00 | 52 089.00 | ||
232 Total operating income excluding VAT | 596 100.00 | 596 100.00 | ||
242 Other external expenses | 82 135.00 | 82 135.00 | ||
243 (including business tax) | -11 441.00 | -11 441.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 22 116.00 | 22 116.00 | ||
252 Social security contributions | 16 697.00 | 16 697.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 122 447.00 | 122 447.00 | ||
270 Operating profit | 473 653.00 | 473 653.00 | ||
280 Financial income | 614.00 | 614.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
306 Income tax's | 125 742.00 | 125 742.00 | ||
310 Profit or loss | 348 129.00 | 348 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 055.00 | 52 055.00 | ||
490 Total Fixed Assets (Gross Value) | 6 216.00 | 6 216.00 | ||
492 Total Fixed Assets (Increases) | 52 055.00 | 52 055.00 | ||
494 Total Fixed Assets (Decreases) | 1 275.00 | 1 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 802.00 | 108 802.00 | ||
378 Amount of deductible VAT on goods and services | 13 584.00 | 13 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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