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G HOME > CORPORATES > G.R.P.C > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : G.R.P.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-06-29 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameG.R.P.C
Siren809165400
Closing2021-12-31
Registry code 7301
Registration number 9213
Management number2015B00119
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 518 417.00 518 417.00 518 417.00
044 Total Fixed Assets 518 417.00 518 417.00 518 417.00
068 Receivables – Trade and related accounts
072 Receivables – Other 691.00 691.00 691.00
084 Cash 74 590.00 74 590.00 74 590.00
096 Total Current Assets + Prepaid Expenses 75 281.00 75 281.00 75 281.00
110 Total Assets 593 698.00 593 698.00 593 698.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 274 637.00
136 Profit for the Year 272 308.00
142 Total Equity - Total I 549 145.00
156 Loans and similar debts 40 699.00
166 Suppliers and related accounts 733.00
172 Other debts 3 121.00
176 Total debts 44 553.00
180 Liabilities Total 593 698.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 70 000.00 140 000.00 70 000.00
232 Total operating income excluding VAT 70 000.00 140 000.00 70 000.00
242 Other external expenses 5 156.00 2 113.00 5 156.00
244 Taxes, duties and similar payments 303.00 298.00 303.00
250 Staff compensation 56 000.00 132 000.00 56 000.00
262 Other expenses 1.00 6.00 1.00
264 Total operating expenses 61 460.00 134 412.00 61 460.00
270 Operating profit 8 540.00 5 588.00 8 540.00
280 Financial income 268 027.00 268 027.00
294 Financial expenses 1 138.00 1 922.00 1 138.00
306 Income tax's 3 121.00 550.00 3 121.00
310 Profit or loss 272 308.00 3 116.00 272 308.00

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