Grow your business safely with GPSO SERVICES
All the information you need about GPSO SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GPSO SERVICES >
BALANCE SHEET (
2018-06-18)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 16252 |
| Management number | 2013B02919 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 13 199.00 | 13 199.00 | 13 199.00 | |
072 Receivables – Other | 5 083.00 | 5 083.00 | 5 083.00 | |
084 Cash | 103 546.00 | 103 546.00 | 103 546.00 | |
096 Total Current Assets + Prepaid Expenses | 121 829.00 | 121 829.00 | 121 829.00 | |
110 Total Assets | 273 600.00 | 273 600.00 | 273 600.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 823.00 | |||
134 Retained Earnings | 31 274.00 | |||
136 Profit for the Year | 81 441.00 | |||
142 Total Equity - Total I | 181 038.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 354.00 | |||
172 Other debts | 91 975.00 | |||
176 Total debts | 92 562.00 | |||
180 Liabilities Total | 273 600.00 | |||
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 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 123 441.00 | 107 250.00 | 123 441.00 | |
230 Other income | 4 954.00 | 1.00 | 4 954.00 | |
232 Total operating income excluding VAT | 128 395.00 | 107 251.00 | 128 395.00 | |
242 Other external expenses | 19 141.00 | 12 246.00 | 19 141.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 971.00 | 1 571.00 | |
250 Staff compensation | 39 187.00 | 39 881.00 | 39 187.00 | |
252 Social security contributions | 14 523.00 | 16 586.00 | 14 523.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 422.00 | 69 686.00 | 74 422.00 | |
270 Operating profit | 53 973.00 | 37 565.00 | 53 973.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 99.00 | 136.00 | 99.00 | |
300 Exceptional expenses | 584.00 | 444.00 | 584.00 | |
306 Income tax's | 11 880.00 | 5 711.00 | 11 880.00 | |
310 Profit or loss | 81 441.00 | 31 274.00 | 81 441.00 | |
all companies in France
Complete and comprehensive database.
