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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : GPV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-09-30 | Complete |
| 2021-04-07 | Public | 2019-09-30 | Simplified |
| Name | GPV DEVELOPPEMENT |
| Siren | 840902290 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/012126 |
| Management number | 2018B01419 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 015.00 | 100 000.00 | 15.00 | 100 015.00 |
BJ TOTAL (I) | 100 015.00 | 100 000.00 | 15.00 | 100 015.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 90 053.00 | 90 053.00 | 90 053.00 | |
CJ TOTAL (II) | 90 053.00 | 90 053.00 | 90 053.00 | |
CO Grand total (0 to V) | 190 068.00 | 100 000.00 | 90 068.00 | 190 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 500.00 | 150 000.00 | 97 500.00 | |
DH Retained earnings | -47 500.00 | -47 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 549.00 | -100 000.00 | -2 549.00 | |
DL TOTAL (I) | 47 451.00 | 50 000.00 | 47 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 500.00 | 40 520.00 | 42 500.00 | |
EC TOTAL (IV) | 42 618.00 | 40 520.00 | 42 618.00 | |
EE Grand total (I to V) | 90 068.00 | 90 520.00 | 90 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 144.00 | |||
GE Other Expenses | 12 420.00 | |||
GF Total Operating Expenses (II) | 12 564.00 | |||
GG - OPERATING RESULT (I - II) | -12 564.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 020.00 | 10 020.00 | ||
HD Total exceptional income (VII) | 10 020.00 | 10 020.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 020.00 | 10 020.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 020.00 | 3 677.00 | 10 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 569.00 | 103 677.00 | 12 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 549.00 | -100 000.00 | -2 549.00 | |
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