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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP CONSEILS |
| Siren | 443399506 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49780 |
| Management number | 2002B14095 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 280.00 | 77 280.00 | 77 280.00 | |
044 Total Fixed Assets | 77 280.00 | 77 280.00 | 77 280.00 | |
068 Receivables – Trade and related accounts | 6 666.00 | 6 666.00 | 6 666.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 10 701.00 | 10 701.00 | 10 701.00 | |
110 Total Assets | 87 981.00 | 87 981.00 | 87 981.00 | |
120 Share or Individual Capital | 19 818.00 | |||
132 Other Reserves | 40 313.00 | |||
134 Retained Earnings | 22 464.00 | |||
136 Profit for the Year | 1 706.00 | |||
142 Total Equity - Total I | 84 301.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
172 Other debts | 2 084.00 | |||
176 Total debts | 3 680.00 | |||
180 Liabilities Total | 87 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 100.00 | 43 893.00 | 47 100.00 | |
232 Total operating income excluding VAT | 47 100.00 | 43 893.00 | 47 100.00 | |
242 Other external expenses | 42 705.00 | 39 523.00 | 42 705.00 | |
244 Taxes, duties and similar payments | 203.00 | 203.00 | 203.00 | |
264 Total operating expenses | 42 908.00 | 39 726.00 | 42 908.00 | |
270 Operating profit | 4 192.00 | 4 167.00 | 4 192.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 2 173.00 | 2 413.00 | 2 173.00 | |
306 Income tax's | 313.00 | 283.00 | 313.00 | |
310 Profit or loss | 1 706.00 | 1 520.00 | 1 706.00 | |
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