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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GpS Conseil et Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GpS Conseil et Investissements |
| Siren | 752995142 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15214 |
| Management number | 2012B02544 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 32 616.00 | 32 616.00 | 32 616.00 | |
096 Total Current Assets + Prepaid Expenses | 32 630.00 | 32 630.00 | 32 630.00 | |
110 Total Assets | 32 630.00 | 32 630.00 | 32 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 525.00 | |||
134 Retained Earnings | 27 257.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 31 954.00 | |||
172 Other debts | 676.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 32 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 847.00 | 5 847.00 | ||
232 Total operating income excluding VAT | 5 847.00 | 5 847.00 | ||
242 Other external expenses | 1 057.00 | 1 057.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
264 Total operating expenses | 1 939.00 | 1 939.00 | ||
270 Operating profit | 3 908.00 | 3 908.00 | ||
306 Income tax's | 737.00 | 737.00 | ||
310 Profit or loss | 3 172.00 | 3 172.00 | ||
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