All the information you need about G.R.P.C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | G.R.P.C |
| Siren | 809165400 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7930 |
| Management number | 2015B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
044 Total Fixed Assets | 265 200.00 | 265 200.00 | 265 200.00 | |
068 Receivables – Trade and related accounts | 168 000.00 | 168 000.00 | 168 000.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 14 148.00 | 14 148.00 | 14 148.00 | |
096 Total Current Assets + Prepaid Expenses | 182 422.00 | 182 422.00 | 182 422.00 | |
110 Total Assets | 447 622.00 | 447 622.00 | 447 622.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 271 521.00 | |||
136 Profit for the Year | 3 116.00 | |||
142 Total Equity - Total I | 276 837.00 | |||
156 Loans and similar debts | 80 434.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 88 561.00 | |||
176 Total debts | 170 786.00 | |||
180 Liabilities Total | 447 622.00 | |||
195 Of which payables due in more than one year | 40 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 95 000.00 | 140 000.00 | |
232 Total operating income excluding VAT | 140 000.00 | 95 000.00 | 140 000.00 | |
242 Other external expenses | 2 113.00 | 2 097.00 | 2 113.00 | |
244 Taxes, duties and similar payments | 298.00 | 295.00 | 298.00 | |
250 Staff compensation | 132 000.00 | 92 000.00 | 132 000.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 134 412.00 | 94 392.00 | 134 412.00 | |
270 Operating profit | 5 588.00 | 608.00 | 5 588.00 | |
280 Financial income | 108 290.00 | |||
294 Financial expenses | 1 922.00 | 2 687.00 | 1 922.00 | |
306 Income tax's | 550.00 | 500.00 | 550.00 | |
310 Profit or loss | 3 116.00 | 105 710.00 | 3 116.00 | |
