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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | GP PARTICIPATIONS |
| Siren | 522882307 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8462 |
| Management number | 2010B02027 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 903.00 | 20 796.00 | 15 107.00 | 35 903.00 |
040 Financial Assets | 357 000.00 | 357 000.00 | 357 000.00 | |
044 Total Fixed Assets | 392 903.00 | 20 796.00 | 372 107.00 | 392 903.00 |
068 Receivables – Trade and related accounts | 31 627.00 | 31 627.00 | 31 627.00 | |
072 Receivables – Other | 59 718.00 | 59 718.00 | 59 718.00 | |
080 Sellable securities | ||||
084 Cash | 33 392.00 | 33 392.00 | 33 392.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 124 906.00 | 124 906.00 | 124 906.00 | |
110 Total Assets | 517 809.00 | 20 796.00 | 497 013.00 | 517 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 500.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | -31 547.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 151.00 | |||
172 Other debts | 525 831.00 | |||
176 Total debts | 528 560.00 | |||
180 Liabilities Total | 497 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 627.00 | 31 627.00 | ||
230 Other income | 454.00 | 2 024.00 | 454.00 | |
232 Total operating income excluding VAT | 32 081.00 | 2 024.00 | 32 081.00 | |
242 Other external expenses | 6 829.00 | 5 671.00 | 6 829.00 | |
244 Taxes, duties and similar payments | 956.00 | 1 150.00 | 956.00 | |
250 Staff compensation | 16 361.00 | 16 361.00 | ||
252 Social security contributions | 1 725.00 | 1 725.00 | ||
254 Depreciation and amortization | 7 181.00 | 7 181.00 | 7 181.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 055.00 | 14 002.00 | 33 055.00 | |
270 Operating profit | -974.00 | -11 978.00 | -974.00 | |
280 Financial income | 1 927.00 | 2 214.00 | 1 927.00 | |
310 Profit or loss | 953.00 | -9 764.00 | 953.00 | |
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