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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : GP EXPRESS 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-02-28 | Simplified |
| 2020-01-20 | Public | 2019-02-28 | Simplified |
| 2019-02-11 | Public | 2018-02-28 | Simplified |
| Name | GP EXPRESS 54 |
| Siren | 828790048 |
| Closing | 2018-02-28 |
| Registry code | 5402 |
| Registration number | 1496 |
| Management number | 2017B00427 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 349.00 | 360.00 | 2 989.00 | 3 349.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 349.00 | 360.00 | 7 989.00 | 8 349.00 |
068 Receivables – Trade and related accounts | 5 268.00 | 5 268.00 | 5 268.00 | |
072 Receivables – Other | 9 434.00 | 9 434.00 | 9 434.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 15 933.00 | 15 933.00 | 15 933.00 | |
110 Total Assets | 24 282.00 | 360.00 | 23 922.00 | 24 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 9 559.00 | |||
156 Loans and similar debts | 2 895.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 14 363.00 | |||
180 Liabilities Total | 23 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 337.00 | 47 337.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 338.00 | 47 338.00 | ||
242 Other external expenses | 36 069.00 | 36 069.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 36 731.00 | 36 731.00 | ||
270 Operating profit | 10 607.00 | 10 607.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 558.00 | 8 558.00 | ||
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