Grow your business safely with GPA Gestion Promotion Aménagement Conseils
All the information you need about GPA Gestion Promotion Aménagement Conseils to develop and secure your business in France
G
HOME >
CORPORATES
>
GPA Gestion Promotion Aménagement Conseils >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : GPA Gestion Promotion Aménagement Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | GPA Gestion Promotion Aménagement Conseils |
| Siren | 802376418 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11719 |
| Management number | 2014B04151 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921.00 | 921.00 | 921.00 | |
040 Financial Assets | 6 520.00 | 6 520.00 | 6 520.00 | |
044 Total Fixed Assets | 7 441.00 | 921.00 | 6 520.00 | 7 441.00 |
072 Receivables – Other | 305 172.00 | 305 172.00 | 305 172.00 | |
080 Sellable securities | 611 958.00 | 611 958.00 | 611 958.00 | |
084 Cash | 73 435.00 | 73 435.00 | 73 435.00 | |
096 Total Current Assets + Prepaid Expenses | 990 565.00 | 990 565.00 | 990 565.00 | |
110 Total Assets | 998 006.00 | 921.00 | 997 085.00 | 998 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 778 308.00 | |||
136 Profit for the Year | 184 843.00 | |||
142 Total Equity - Total I | 968 651.00 | |||
172 Other debts | 28 434.00 | |||
176 Total debts | 28 434.00 | |||
180 Liabilities Total | 997 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 291 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 130.00 | 314 130.00 | ||
230 Other income | 44 964.00 | 44 964.00 | ||
232 Total operating income excluding VAT | 359 093.00 | 359 093.00 | ||
242 Other external expenses | 27 319.00 | 27 319.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 23 165.00 | 23 165.00 | ||
252 Social security contributions | 17 489.00 | 17 489.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 69 252.00 | 69 252.00 | ||
270 Operating profit | 289 841.00 | 289 841.00 | ||
280 Financial income | 463.00 | 463.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 105 320.00 | 105 320.00 | ||
310 Profit or loss | 184 843.00 | 184 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 462.00 | 47 462.00 | ||
484 DECREASES Financial Assets | 97 017.00 | 97 017.00 | ||
490 Total Fixed Assets (Gross Value) | 56 996.00 | 56 996.00 | ||
492 Total Fixed Assets (Increases) | 47 462.00 | 47 462.00 | ||
494 Total Fixed Assets (Decreases) | 97 017.00 | 97 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 826.00 | 62 826.00 | ||
378 Amount of deductible VAT on goods and services | 4 401.00 | 4 401.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
