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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : GNP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GNP ASSURANCES |
| Siren | 510112147 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16588 |
| Management number | 2009B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 VALREAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 036.00 | 199 036.00 | 199 036.00 | |
014 Intangible Assets - Other | 14 598.00 | 14 598.00 | 14 598.00 | |
028 Tangible Assets | 8 205.00 | 6 930.00 | 1 275.00 | 8 205.00 |
044 Total Fixed Assets | 221 839.00 | 21 528.00 | 200 311.00 | 221 839.00 |
084 Cash | 9 375.00 | 9 375.00 | 9 375.00 | |
096 Total Current Assets + Prepaid Expenses | 9 375.00 | 9 375.00 | 9 375.00 | |
110 Total Assets | 231 215.00 | 21 528.00 | 209 686.00 | 231 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 107 868.00 | |||
136 Profit for the Year | 8 356.00 | |||
142 Total Equity - Total I | 127 224.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 042.00 | |||
172 Other debts | 81 916.00 | |||
176 Total debts | 82 462.00 | |||
180 Liabilities Total | 209 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 944.00 | 93 944.00 | ||
230 Other income | 4 140.00 | 4 140.00 | ||
232 Total operating income excluding VAT | 98 083.00 | 98 083.00 | ||
242 Other external expenses | 63 450.00 | 63 450.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 25 080.00 | 25 080.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 91 713.00 | 91 713.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
290 Exceptional income | 3 781.00 | 3 781.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 8 356.00 | 8 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 493.00 | 1 493.00 | ||
490 Total Fixed Assets (Gross Value) | 220 346.00 | 220 346.00 | ||
492 Total Fixed Assets (Increases) | 1 493.00 | 1 493.00 | ||
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