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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003676 |
| Management number | 1998B00177 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | |
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 | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 6 736.00 | 6 736.00 | 6 736.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 8 606.00 | 8 606.00 | 8 606.00 | |
110 Total Assets | 53 017.00 | 1 397.00 | 51 619.00 | 53 017.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 577.00 | |||
134 Retained Earnings | -89 478.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 44 598.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 948.00 | |||
172 Other debts | 4 020.00 | |||
176 Total debts | 7 021.00 | |||
180 Liabilities Total | 51 619.00 | |||
| 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 | |||
230 Other income | 2.00 | 1 748.00 | 2.00 | |
232 Total operating income excluding VAT | 24 002.00 | 26 053.00 | 24 002.00 | |
242 Other external expenses | 11 280.00 | 6 154.00 | 11 280.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 217.00 | 325.00 | 217.00 | |
250 Staff compensation | 2 760.00 | 6 294.00 | 2 760.00 | |
252 Social security contributions | 865.00 | 865.00 | ||
254 Depreciation and amortization | 1 553.00 | |||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 15 122.00 | 14 327.00 | 15 122.00 | |
270 Operating profit | 8 880.00 | 11 727.00 | 8 880.00 | |
290 Exceptional income | 4 207.00 | |||
294 Financial expenses | 1 054.00 | 924.00 | 1 054.00 | |
300 Exceptional expenses | 1 564.00 | |||
306 Income tax's | 1 712.00 | 2 259.00 | 1 712.00 | |
310 Profit or loss | 6 114.00 | 11 187.00 | 6 114.00 | |
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