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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : GPSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-01-19 | Public | 2021-09-30 | Complete |
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | GPSO SERVICES |
| Siren | 792502486 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 5517 |
| Management number | 2013B02919 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 143 771.00 | 143 771.00 | 143 771.00 | |
044 Total Fixed Assets | 151 771.00 | 151 771.00 | 151 771.00 | |
068 Receivables – Trade and related accounts | 17 767.00 | 17 767.00 | 17 767.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 64 870.00 | 64 870.00 | 64 870.00 | |
096 Total Current Assets + Prepaid Expenses | 82 851.00 | 82 851.00 | 82 851.00 | |
110 Total Assets | 234 622.00 | 234 622.00 | 234 622.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 681.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 884.00 | |||
142 Total Equity - Total I | 148 065.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 788.00 | |||
172 Other debts | 86 557.00 | |||
176 Total debts | 86 557.00 | |||
180 Liabilities Total | 234 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 476.00 | 123 441.00 | 140 476.00 | |
230 Other income | 3 287.00 | 4 954.00 | 3 287.00 | |
232 Total operating income excluding VAT | 143 763.00 | 128 395.00 | 143 763.00 | |
242 Other external expenses | 17 356.00 | 19 141.00 | 17 356.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 2 160.00 | 1 571.00 | 2 160.00 | |
250 Staff compensation | 41 184.00 | 39 187.00 | 41 184.00 | |
252 Social security contributions | 16 882.00 | 14 523.00 | 16 882.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 586.00 | 74 422.00 | 77 586.00 | |
270 Operating profit | 66 177.00 | 53 973.00 | 66 177.00 | |
280 Financial income | 60 000.00 | 40 000.00 | 60 000.00 | |
290 Exceptional income | 32.00 | |||
294 Financial expenses | 188.00 | 99.00 | 188.00 | |
300 Exceptional expenses | 222.00 | 584.00 | 222.00 | |
306 Income tax's | 15 884.00 | 11 880.00 | 15 884.00 | |
310 Profit or loss | 109 884.00 | 81 441.00 | 109 884.00 | |
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