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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : GPC SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Simplified |
| Name | GPC SYSTEM |
| Siren | 439635335 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001507 |
| Management number | 2001B00950 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 886 813.00 | 877 546.00 | 9 266.00 | 886 813.00 |
028 Tangible Assets | 13 937.00 | 11 449.00 | 2 488.00 | 13 937.00 |
044 Total Fixed Assets | 900 749.00 | 888 996.00 | 11 754.00 | 900 749.00 |
072 Receivables – Other | 10 756.00 | 10 756.00 | 10 756.00 | |
084 Cash | 9 253.00 | 9 253.00 | 9 253.00 | |
096 Total Current Assets + Prepaid Expenses | 20 009.00 | 20 009.00 | 20 009.00 | |
110 Total Assets | 920 759.00 | 888 996.00 | 31 763.00 | 920 759.00 |
120 Share or Individual Capital | 337 560.00 | |||
134 Retained Earnings | -362 036.00 | |||
136 Profit for the Year | -18 153.00 | |||
142 Total Equity - Total I | -42 628.00 | |||
166 Suppliers and related accounts | 49 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 776.00 | |||
172 Other debts | 24 696.00 | |||
176 Total debts | 74 391.00 | |||
180 Liabilities Total | 31 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 983.00 | 2 983.00 | ||
490 Total Fixed Assets (Gross Value) | 897 766.00 | 897 766.00 | ||
492 Total Fixed Assets (Increases) | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 564.00 | 6 564.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
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