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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : GPUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | GPUBLIC |
| Siren | 792205387 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14582 |
| Management number | 2016B06819 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 717.00 | 1 888.00 | 829.00 | 2 717.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 2 852.00 | 1 888.00 | 964.00 | 2 852.00 |
068 Receivables – Trade and related accounts | 32 130.00 | 32 130.00 | 32 130.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 37 944.00 | 37 944.00 | 37 944.00 | |
096 Total Current Assets + Prepaid Expenses | 70 215.00 | 70 215.00 | 70 215.00 | |
110 Total Assets | 73 066.00 | 1 888.00 | 71 179.00 | 73 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 513.00 | |||
136 Profit for the Year | 40 272.00 | |||
142 Total Equity - Total I | 50 885.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 14 122.00 | |||
176 Total debts | 20 293.00 | |||
180 Liabilities Total | 71 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 221 611.00 | 221 611.00 | ||
218 Production of services sold - France | 221 611.00 | 96 383.00 | 221 611.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 221 632.00 | 96 383.00 | 221 632.00 | |
234 Purchases of goods (including customs duties) | 2 972.00 | 2 972.00 | ||
242 Other external expenses | 166 746.00 | 92 341.00 | 166 746.00 | |
244 Taxes, duties and similar payments | 445.00 | 75.00 | 445.00 | |
254 Depreciation and amortization | 679.00 | 679.00 | 679.00 | |
262 Other expenses | 4.00 | 34.00 | 4.00 | |
264 Total operating expenses | 170 846.00 | 93 128.00 | 170 846.00 | |
270 Operating profit | 50 786.00 | 3 255.00 | 50 786.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 10 367.00 | 456.00 | 10 367.00 | |
310 Profit or loss | 40 272.00 | 2 797.00 | 40 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 851.00 | 2 851.00 | ||
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