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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : GP Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GP Finance |
| Siren | 503102162 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10484 |
| Management number | 2008B00192 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 VIMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 884.00 | 5 955.00 | 1 929.00 | 7 884.00 |
044 Total Fixed Assets | 7 884.00 | 5 955.00 | 1 929.00 | 7 884.00 |
068 Receivables – Trade and related accounts | 19 488.00 | 19 488.00 | 19 488.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
110 Total Assets | 31 344.00 | 5 955.00 | 25 389.00 | 31 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 479.00 | |||
136 Profit for the Year | -3 465.00 | |||
142 Total Equity - Total I | 6 514.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 165.00 | |||
172 Other debts | 17 570.00 | |||
176 Total debts | 18 874.00 | |||
180 Liabilities Total | 25 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 190.00 | 1 190.00 | ||
218 Production of services sold - France | 49 848.00 | 28 843.00 | 49 848.00 | |
230 Other income | 354.00 | 181.00 | 354.00 | |
232 Total operating income excluding VAT | 50 202.00 | 29 024.00 | 50 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | |||
242 Other external expenses | 12 147.00 | 10 248.00 | 12 147.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 103.00 | 1 123.00 | |
250 Staff compensation | 39 800.00 | 15 841.00 | 39 800.00 | |
252 Social security contributions | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 277.00 | 899.00 | 277.00 | |
264 Total operating expenses | 54 397.00 | 28 156.00 | 54 397.00 | |
270 Operating profit | -4 195.00 | 868.00 | -4 195.00 | |
306 Income tax's | -730.00 | -327.00 | -730.00 | |
310 Profit or loss | -3 465.00 | 1 195.00 | -3 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 652.00 | 652.00 | ||
490 Total Fixed Assets (Gross Value) | 7 232.00 | 7 232.00 | ||
492 Total Fixed Assets (Increases) | 652.00 | 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 258.00 | 3 258.00 | ||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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