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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : GP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | GP HOLDING |
| Siren | 821117769 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1302 |
| Management number | 2016B01447 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 860.00 | 82 860.00 | 82 860.00 | |
044 Total Fixed Assets | 82 860.00 | 82 860.00 | 82 860.00 | |
068 Receivables – Trade and related accounts | 200 430.00 | 200 430.00 | 200 430.00 | |
072 Receivables – Other | 27 886.00 | 27 886.00 | 27 886.00 | |
084 Cash | 24 150.00 | 24 150.00 | 24 150.00 | |
096 Total Current Assets + Prepaid Expenses | 252 466.00 | 252 466.00 | 252 466.00 | |
110 Total Assets | 335 326.00 | 335 326.00 | 335 326.00 | |
120 Share or Individual Capital | 88 500.00 | |||
126 Legal Reserve | 8 850.00 | |||
132 Other Reserves | 60 148.00 | |||
134 Retained Earnings | 7 582.00 | |||
136 Profit for the Year | 77 432.00 | |||
142 Total Equity - Total I | 234 930.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 932.00 | |||
172 Other debts | 95 596.00 | |||
176 Total debts | 100 396.00 | |||
180 Liabilities Total | 335 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 090.00 | 171 090.00 | ||
230 Other income | 4 008.00 | 4 008.00 | ||
232 Total operating income excluding VAT | 171 090.00 | 171 090.00 | ||
242 Other external expenses | 33 456.00 | 33 456.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 4 008.00 | 4 008.00 | ||
264 Total operating expenses | 33 797.00 | 33 797.00 | ||
270 Operating profit | 137 293.00 | 137 293.00 | ||
280 Financial income | 11 330.00 | 11 330.00 | ||
294 Financial expenses | 37 546.00 | 37 546.00 | ||
300 Exceptional expenses | 4 484.00 | 4 484.00 | ||
306 Income tax's | 33 645.00 | 33 645.00 | ||
310 Profit or loss | 77 432.00 | 77 432.00 | ||
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