Grow your business safely with GNP ASSURANCES
All the information you need about GNP ASSURANCES to develop and secure your business in France
G
HOME >
CORPORATES
>
GNP ASSURANCES >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : GNP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | GNP ASSURANCES |
| Siren | 510112147 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18182 |
| Management number | 2009B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 036.00 | 199 036.00 | 199 036.00 | |
014 Intangible Assets - Other | 14 598.00 | 14 598.00 | 14 598.00 | |
028 Tangible Assets | 9 276.00 | 7 582.00 | 1 694.00 | 9 276.00 |
044 Total Fixed Assets | 222 910.00 | 22 180.00 | 200 730.00 | 222 910.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 363.00 | 8 363.00 | 8 363.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 8 842.00 | 8 842.00 | 8 842.00 | |
110 Total Assets | 231 752.00 | 22 180.00 | 209 572.00 | 231 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 116 224.00 | |||
136 Profit for the Year | 15 235.00 | |||
142 Total Equity - Total I | 142 459.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 518.00 | |||
172 Other debts | 66 370.00 | |||
176 Total debts | 67 112.00 | |||
180 Liabilities Total | 209 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 215.00 | 93 215.00 | ||
226 Operating subsidies received | 7 677.00 | 7 677.00 | ||
230 Other income | 7 203.00 | 7 203.00 | ||
232 Total operating income excluding VAT | 108 096.00 | 108 096.00 | ||
242 Other external expenses | 74 684.00 | 74 684.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 11 852.00 | 11 852.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
262 Other expenses | 983.00 | 983.00 | ||
264 Total operating expenses | 90 632.00 | 90 632.00 | ||
270 Operating profit | 17 464.00 | 17 464.00 | ||
290 Exceptional income | 1 116.00 | 1 116.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 2 744.00 | 2 744.00 | ||
310 Profit or loss | 15 235.00 | 15 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 071.00 | 1 071.00 | ||
490 Total Fixed Assets (Gross Value) | 221 839.00 | 221 839.00 | ||
492 Total Fixed Assets (Increases) | 1 071.00 | 1 071.00 | ||
all companies in France
Complete and comprehensive database.
