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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : G.P. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | G.P. SERVICES |
| Siren | 524601697 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 4349 |
| Management number | 2015B00145 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 150 155.00 | 150 155.00 | 150 155.00 | |
072 Receivables – Other | 9 552.00 | 9 552.00 | 9 552.00 | |
096 Total Current Assets + Prepaid Expenses | 159 707.00 | 159 707.00 | 159 707.00 | |
110 Total Assets | 160 567.00 | 860.00 | 159 707.00 | 160 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 4 489.00 | |||
134 Retained Earnings | -2 782.00 | |||
136 Profit for the Year | 4 490.00 | |||
142 Total Equity - Total I | 17 196.00 | |||
156 Loans and similar debts | 4 060.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 521.00 | |||
172 Other debts | 135 750.00 | |||
176 Total debts | 142 511.00 | |||
180 Liabilities Total | 159 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 25 155.00 | 300 000.00 | |
230 Other income | 3 160.00 | 3 160.00 | ||
232 Total operating income excluding VAT | 303 160.00 | 25 155.00 | 303 160.00 | |
242 Other external expenses | 25 650.00 | 1 200.00 | 25 650.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 188 160.00 | 9 000.00 | 188 160.00 | |
252 Social security contributions | 74 171.00 | 4 665.00 | 74 171.00 | |
254 Depreciation and amortization | 904.00 | |||
264 Total operating expenses | 288 840.00 | 15 769.00 | 288 840.00 | |
270 Operating profit | 14 319.00 | 9 386.00 | 14 319.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 296.00 | |||
300 Exceptional expenses | 7 681.00 | 1 102.00 | 7 681.00 | |
306 Income tax's | 2 148.00 | 295.00 | 2 148.00 | |
310 Profit or loss | 4 490.00 | 10 694.00 | 4 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 581.00 | 2 581.00 | ||
494 Total Fixed Assets (Decreases) | 1 721.00 | 1 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 424.00 | 1 424.00 | ||
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