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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : GPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2015-12-31 | Complete |
| Name | GPV |
| Siren | 539225375 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57946 |
| Management number | 2020B09715 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 96 110.00 | 96 110.00 | 96 110.00 | |
CJ TOTAL (II) | 96 110.00 | 96 110.00 | 96 110.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 96 110.00 | 96 110.00 | 96 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -15 586.00 | -4 658 807.00 | -15 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 697.00 | 7 820.00 | 11 697.00 | |
DL TOTAL (I) | 96 110.00 | -4 550 987.00 | 96 110.00 | |
DP Provisions for Risks | 48 021.00 | |||
DR TOTAL (IV) | 48 021.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 275 462.00 | |||
DX Trade payables and related accounts | 4 000.00 | |||
EA Other liabilities | 3 274 529.00 | |||
EC TOTAL (IV) | 4 553 991.00 | |||
EE Grand total (I to V) | 96 110.00 | 51 025.00 | 96 110.00 | |
| 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) | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2 704.00 | |||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | -2 704.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | 48.00 | |||
GP Total financial income (V) | 48.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 352.00 | 14 352.00 | ||
HD Total exceptional income (VII) | 14 352.00 | 14 352.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 352.00 | 14 352.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | 61 052.00 | 14 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 704.00 | 53 232.00 | 2 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 696.00 | 7 820.00 | 11 696.00 | |
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