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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GERPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GERPAR |
| Siren | 419854658 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000275 |
| Management number | 1998B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 397.00 | 1 397.00 | 1 397.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 43 013.00 | 43 013.00 | 43 013.00 | |
044 Total Fixed Assets | 44 411.00 | 1 397.00 | 43 013.00 | 44 411.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 35 681.00 | 35 681.00 | 35 681.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 36 609.00 | 36 609.00 | 36 609.00 | |
110 Total Assets | 81 020.00 | 1 397.00 | 79 623.00 | 81 020.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 577.00 | |||
134 Retained Earnings | -100 664.00 | |||
136 Profit for the Year | 11 187.00 | |||
142 Total Equity - Total I | 38 484.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 553.00 | |||
172 Other debts | 39 554.00 | |||
176 Total debts | 41 138.00 | |||
180 Liabilities Total | 79 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
226 Operating subsidies received | 305.00 | 305.00 | ||
230 Other income | 1 748.00 | 1 409.00 | 1 748.00 | |
232 Total operating income excluding VAT | 26 053.00 | 25 409.00 | 26 053.00 | |
242 Other external expenses | 6 154.00 | 7 101.00 | 6 154.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 325.00 | 386.00 | 325.00 | |
250 Staff compensation | 6 294.00 | 6 310.00 | 6 294.00 | |
254 Depreciation and amortization | 1 553.00 | 2 766.00 | 1 553.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 327.00 | 16 564.00 | 14 327.00 | |
270 Operating profit | 11 727.00 | 8 845.00 | 11 727.00 | |
290 Exceptional income | 4 207.00 | 4 207.00 | ||
294 Financial expenses | 924.00 | 1 024.00 | 924.00 | |
300 Exceptional expenses | 1 564.00 | 25.00 | 1 564.00 | |
306 Income tax's | 2 259.00 | 1 200.00 | 2 259.00 | |
310 Profit or loss | 11 187.00 | 6 596.00 | 11 187.00 | |
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