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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GPAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| Name | GPAH |
| Siren | 903452910 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060006 |
| Management number | 2021B08219 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 868 000.00 | 1 868 000.00 | 1 868 000.00 | |
BX Customers and related accounts | 30 300.00 | 30 300.00 | 30 300.00 | |
BZ Other receivables | 7 941.00 | 7 941.00 | 7 941.00 | |
CF Cash and cash equivalents | 18 608.00 | 18 608.00 | 18 608.00 | |
CJ TOTAL (II) | 56 848.00 | 56 848.00 | 56 848.00 | |
CO Grand total (0 to V) | 1 924 848.00 | 1 924 848.00 | 1 924 848.00 | |
CU Other investments | 1 868 000.00 | 1 868 000.00 | 1 868 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 722.00 | 722.00 | ||
DL TOTAL (I) | 900 722.00 | 900 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 978 065.00 | 978 065.00 | ||
DX Trade payables and related accounts | 40 384.00 | 40 384.00 | ||
DY Tax and social security liabilities | 5 178.00 | 5 178.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 024 126.00 | 1 024 126.00 | ||
EE Grand total (I to V) | 1 924 848.00 | 1 924 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 217 150.00 | 217 150.00 | 217 150.00 | |
FJ Net sales | 217 150.00 | 217 150.00 | 217 150.00 | |
FR Total operating income (I) | 217 150.00 | |||
FW Other purchases and external expenses | 206 235.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 206 236.00 | |||
GG - OPERATING RESULT (I - II) | 10 914.00 | |||
GR Interest and similar expenses | 10 065.00 | |||
GU Total financial expenses (VI) | 10 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 150.00 | 217 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 428.00 | 216 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 722.00 | 722.00 | ||
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