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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : GPLUS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | GPLUS FORMATION |
| Siren | 793315953 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3812 |
| Management number | 2013B01941 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 549.00 | 1 359.00 | 1 190.00 | 2 549.00 |
BJ TOTAL (I) | 2 549.00 | 1 359.00 | 1 190.00 | 2 549.00 |
BX Customers and related accounts | 20 940.00 | 20 940.00 | 20 940.00 | |
CF Cash and cash equivalents | 17 161.00 | 17 161.00 | 17 161.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 39 470.00 | 39 470.00 | 39 470.00 | |
CO Grand total (0 to V) | 42 019.00 | 1 359.00 | 40 660.00 | 42 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 556.00 | 16 657.00 | 17 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 496.00 | 900.00 | 6 496.00 | |
DL TOTAL (I) | 29 552.00 | 23 056.00 | 29 552.00 | |
DX Trade payables and related accounts | 864.00 | 1 977.00 | 864.00 | |
EC TOTAL (IV) | 11 108.00 | 14 132.00 | 11 108.00 | |
EE Grand total (I to V) | 40 660.00 | 37 188.00 | 40 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 434.00 | 73 434.00 | 73 434.00 | |
FJ Net sales | 73 434.00 | 73 434.00 | 73 434.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 73 434.00 | |||
FW Other purchases and external expenses | 17 196.00 | |||
FX Taxes, duties, and similar payments | 1 168.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 16 896.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 65 615.00 | |||
GG - OPERATING RESULT (I - II) | 7 820.00 | |||
GL Other interest and similar income | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 352.00 | 292.00 | 1 352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 462.00 | 67 994.00 | 73 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 967.00 | 67 094.00 | 66 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 496.00 | 900.00 | 6 496.00 | |
HP References: Equipment leasing | 6 215.00 | 6 215.00 | 6 215.00 | |
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