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G HOME > CORPORATES > G.R.P.C > BALANCE SHEET ( 2021-06-29)

THE LIST OF BALANCE SHEET : G.R.P.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameG.R.P.C
Siren809165400
Closing2020-12-31
Registry code 7301
Registration number 7930
Management number2015B00119
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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