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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GP Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GP Finance |
| Siren | 503102162 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10011 |
| Management number | 2008B00192 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 VIMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 232.00 | 5 678.00 | 1 553.00 | 7 232.00 |
044 Total Fixed Assets | 7 232.00 | 5 678.00 | 1 553.00 | 7 232.00 |
068 Receivables – Trade and related accounts | 11 951.00 | 11 951.00 | 11 951.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 17 369.00 | 17 369.00 | 17 369.00 | |
110 Total Assets | 24 601.00 | 5 678.00 | 18 922.00 | 24 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 284.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 195.00 | |||
142 Total Equity - Total I | 9 979.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 280.00 | |||
172 Other debts | 8 180.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 18 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 245.00 | 3 245.00 | ||
218 Production of services sold - France | 28 843.00 | 21 465.00 | 28 843.00 | |
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 29 024.00 | 21 465.00 | 29 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 10 248.00 | 10 089.00 | 10 248.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 271.00 | 1 103.00 | |
250 Staff compensation | 15 841.00 | 3 263.00 | 15 841.00 | |
254 Depreciation and amortization | 899.00 | 1 023.00 | 899.00 | |
262 Other expenses | 1 260.00 | |||
264 Total operating expenses | 28 156.00 | 16 906.00 | 28 156.00 | |
270 Operating profit | 868.00 | 4 559.00 | 868.00 | |
306 Income tax's | -327.00 | -382.00 | -327.00 | |
310 Profit or loss | 1 195.00 | 4 941.00 | 1 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 232.00 | 7 232.00 | ||
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