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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GPI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | GPI CONSEILS |
| Siren | 487540684 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1128 |
| Management number | 2006B00020 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 11 642.00 | 11 637.00 | 5.00 | 11 642.00 |
044 Total Fixed Assets | 13 142.00 | 13 137.00 | 5.00 | 13 142.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 18 553.00 | 18 553.00 | 18 553.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 25 011.00 | 25 011.00 | 25 011.00 | |
096 Total Current Assets + Prepaid Expenses | 45 407.00 | 45 407.00 | 45 407.00 | |
110 Total Assets | 58 549.00 | 13 137.00 | 45 412.00 | 58 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 936.00 | |||
136 Profit for the Year | 18 838.00 | |||
142 Total Equity - Total I | 23 903.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 332.00 | |||
172 Other debts | 18 616.00 | |||
176 Total debts | 21 508.00 | |||
180 Liabilities Total | 45 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 142.00 | 13 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 033.00 | 2 033.00 | ||
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