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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : G.P. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | G.P. SERVICES |
| Siren | 524601697 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1167 |
| Management number | 2015B00145 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
068 Receivables – Trade and related accounts | 25 155.00 | 25 155.00 | 25 155.00 | |
072 Receivables – Other | 8 368.00 | 8 368.00 | 8 368.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 33 523.00 | 33 523.00 | 33 523.00 | |
110 Total Assets | 36 103.00 | 2 581.00 | 33 523.00 | 36 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 4 489.00 | |||
134 Retained Earnings | -13 476.00 | |||
136 Profit for the Year | 10 694.00 | |||
142 Total Equity - Total I | 12 706.00 | |||
156 Loans and similar debts | 4 060.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 15 016.00 | |||
176 Total debts | 20 817.00 | |||
180 Liabilities Total | 33 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 155.00 | 24 699.00 | 25 155.00 | |
232 Total operating income excluding VAT | 25 155.00 | 24 699.00 | 25 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 704.00 | |||
242 Other external expenses | 1 200.00 | 10 248.00 | 1 200.00 | |
244 Taxes, duties and similar payments | 1 188.00 | |||
250 Staff compensation | 9 000.00 | 5 800.00 | 9 000.00 | |
252 Social security contributions | 4 665.00 | 3 634.00 | 4 665.00 | |
254 Depreciation and amortization | 904.00 | 2 558.00 | 904.00 | |
262 Other expenses | 260.00 | |||
264 Total operating expenses | 15 769.00 | 24 391.00 | 15 769.00 | |
270 Operating profit | 9 386.00 | 308.00 | 9 386.00 | |
280 Financial income | 79.00 | |||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 296.00 | 330.00 | 296.00 | |
300 Exceptional expenses | 1 102.00 | 1 102.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 10 694.00 | 57.00 | 10 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 14 905.00 | 14 905.00 | ||
494 Total Fixed Assets (Decreases) | 12 325.00 | 12 325.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 102.00 | 1 102.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 898.00 | 1 898.00 | ||
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