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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : GPSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-01-19 | Public | 2021-09-30 | Complete |
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | GPSO SERVICES |
| Siren | 792502486 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 2233 |
| Management number | 2013B02919 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 143 771.00 | 143 771.00 | 143 771.00 | |
044 Total Fixed Assets | 151 771.00 | 151 771.00 | 151 771.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 42 459.00 | 42 459.00 | 42 459.00 | |
096 Total Current Assets + Prepaid Expenses | 52 803.00 | 52 803.00 | 52 803.00 | |
110 Total Assets | 204 574.00 | 204 574.00 | 204 574.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 823.00 | |||
136 Profit for the Year | 31 274.00 | |||
142 Total Equity - Total I | 99 597.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 489.00 | |||
172 Other debts | 104 978.00 | |||
176 Total debts | 104 978.00 | |||
180 Liabilities Total | 204 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 250.00 | 102 000.00 | 107 250.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 251.00 | 102 000.00 | 107 251.00 | |
242 Other external expenses | 12 246.00 | 11 149.00 | 12 246.00 | |
244 Taxes, duties and similar payments | 971.00 | 115.00 | 971.00 | |
250 Staff compensation | 39 881.00 | 39 031.00 | 39 881.00 | |
252 Social security contributions | 16 586.00 | 14 110.00 | 16 586.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 69 686.00 | 64 408.00 | 69 686.00 | |
270 Operating profit | 37 565.00 | 37 592.00 | 37 565.00 | |
294 Financial expenses | 136.00 | 50.00 | 136.00 | |
300 Exceptional expenses | 444.00 | 415.00 | 444.00 | |
306 Income tax's | 5 711.00 | 5 631.00 | 5 711.00 | |
310 Profit or loss | 31 274.00 | 31 496.00 | 31 274.00 | |
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