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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : G.P. PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | G.P. PROJET |
| Siren | 519499818 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1578 |
| Management number | 2010B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
014 Intangible Assets - Other | 632.00 | 632.00 | 632.00 | |
028 Tangible Assets | 26 285.00 | 18 132.00 | 8 153.00 | 26 285.00 |
040 Financial Assets | 4 282.00 | 4 282.00 | 4 282.00 | |
044 Total Fixed Assets | 47 699.00 | 18 132.00 | 29 567.00 | 47 699.00 |
068 Receivables – Trade and related accounts | 160 853.00 | 160 853.00 | 160 853.00 | |
072 Receivables – Other | 23 309.00 | 23 309.00 | 23 309.00 | |
084 Cash | 14 313.00 | 14 313.00 | 14 313.00 | |
092 Prepaid expenses | 18 175.00 | 18 175.00 | 18 175.00 | |
096 Total Current Assets + Prepaid Expenses | 216 650.00 | 216 650.00 | 216 650.00 | |
110 Total Assets | 264 349.00 | 18 132.00 | 246 217.00 | 264 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 226.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 27 900.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 17 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 256.00 | |||
172 Other debts | 199 628.00 | |||
176 Total debts | 218 317.00 | |||
180 Liabilities Total | 246 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 667.00 | 331 708.00 | 344 667.00 | |
230 Other income | 5 927.00 | 6 777.00 | 5 927.00 | |
232 Total operating income excluding VAT | 350 593.00 | 338 486.00 | 350 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 117.00 | 134.00 | |
242 Other external expenses | 119 391.00 | 122 477.00 | 119 391.00 | |
243 (including business tax) | 1 202.00 | 1 202.00 | ||
244 Taxes, duties and similar payments | 4 000.00 | 3 899.00 | 4 000.00 | |
24B (including equipment leasing) | 9 171.00 | 9 171.00 | ||
250 Staff compensation | 151 895.00 | 131 623.00 | 151 895.00 | |
252 Social security contributions | 66 350.00 | 68 553.00 | 66 350.00 | |
254 Depreciation and amortization | 2 672.00 | 1 936.00 | 2 672.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 344 442.00 | 328 610.00 | 344 442.00 | |
270 Operating profit | 6 151.00 | 9 876.00 | 6 151.00 | |
290 Exceptional income | 4 408.00 | |||
294 Financial expenses | -43.00 | 324.00 | -43.00 | |
300 Exceptional expenses | 1 411.00 | 1 717.00 | 1 411.00 | |
306 Income tax's | 910.00 | 2 876.00 | 910.00 | |
310 Profit or loss | 3 874.00 | 9 367.00 | 3 874.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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