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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : gplservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | gplservice |
| Siren | 443700133 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6342 |
| Management number | 2003B00507 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 11 198.00 | 11 198.00 | 11 198.00 | |
BZ Other receivables | 3 153.00 | 3 153.00 | 3 153.00 | |
CD Marketable securities | 29 514.00 | 29 514.00 | 29 514.00 | |
CJ TOTAL (II) | 43 865.00 | 43 865.00 | 43 865.00 | |
CO Grand total (0 to V) | 44 965.00 | 44 965.00 | 44 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 220.00 | 36 400.00 | 35 220.00 | |
DJ Investment subsidies | -1 180.00 | |||
DL TOTAL (I) | 40 420.00 | 40 420.00 | 40 420.00 | |
EA Other liabilities | 4 546.00 | 292.00 | 4 546.00 | |
EC TOTAL (IV) | 4 546.00 | 292.00 | 4 546.00 | |
EE Grand total (I to V) | 44 966.00 | 40 712.00 | 44 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 355.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 956.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 65 640.00 | |||
FS Purchases of goods (including customs duties) | 1 192.00 | |||
FU Purchases of raw materials and other supplies | 329.00 | |||
FW Other purchases and external expenses | 35 774.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 28 035.00 | |||
GF Total Operating Expenses (II) | 65 675.00 | |||
GG - OPERATING RESULT (I - II) | -35.00 | |||
GP Total financial income (V) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 340.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 181.00 | |||
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