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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12654 |
| Management number | 2016B06819 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 |
014 Intangible Assets - Other | 900.00 | 30.00 | 870.00 | 900.00 |
028 Tangible Assets | 4 340.00 | 2 745.00 | 1 595.00 | 4 340.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 5 375.00 | 2 775.00 | 2 600.00 | 5 375.00 |
068 Receivables – Trade and related accounts | 56 075.00 | 56 075.00 | 56 075.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 19 035.00 | 19 035.00 | 19 035.00 | |
096 Total Current Assets + Prepaid Expenses | 76 121.00 | 76 121.00 | 76 121.00 | |
110 Total Assets | 81 496.00 | 2 775.00 | 78 721.00 | 81 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 785.00 | |||
136 Profit for the Year | 25 347.00 | |||
142 Total Equity - Total I | 56 232.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 21 166.00 | |||
176 Total debts | 22 489.00 | |||
180 Liabilities Total | 78 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 457.00 | 221 611.00 | 203 457.00 | |
230 Other income | 84.00 | 21.00 | 84.00 | |
232 Total operating income excluding VAT | 203 542.00 | 221 632.00 | 203 542.00 | |
234 Purchases of goods (including customs duties) | 947.00 | 2 972.00 | 947.00 | |
242 Other external expenses | 166 554.00 | 166 746.00 | 166 554.00 | |
244 Taxes, duties and similar payments | 5 254.00 | 445.00 | 5 254.00 | |
254 Depreciation and amortization | 887.00 | 679.00 | 887.00 | |
262 Other expenses | 18.00 | 4.00 | 18.00 | |
264 Total operating expenses | 173 660.00 | 170 846.00 | 173 660.00 | |
270 Operating profit | 29 881.00 | 50 786.00 | 29 881.00 | |
300 Exceptional expenses | 52.00 | 147.00 | 52.00 | |
306 Income tax's | 4 482.00 | 10 367.00 | 4 482.00 | |
310 Profit or loss | 25 347.00 | 40 272.00 | 25 347.00 | |
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