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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : GP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| Name | GP CONSEIL |
| Siren | 841839665 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4103 |
| Management number | 2018B02026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 579.00 | 579.00 | 579.00 | |
CF Cash and cash equivalents | 5 789.00 | 5 789.00 | 5 789.00 | |
CJ TOTAL (II) | 6 368.00 | 6 368.00 | 6 368.00 | |
CO Grand total (0 to V) | 6 368.00 | 6 368.00 | 6 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -220.00 | ||
DL TOTAL (I) | 280.00 | 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 987.00 | 2 987.00 | ||
DX Trade payables and related accounts | 1 434.00 | 1 434.00 | ||
DZ Fixed asset liabilities and related accounts | 1 667.00 | 1 667.00 | ||
EC TOTAL (IV) | 6 088.00 | 6 088.00 | ||
EE Grand total (I to V) | 6 368.00 | 6 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 333.00 | |||
FJ Net sales | 8 333.00 | |||
FR Total operating income (I) | 8 333.00 | |||
FW Other purchases and external expenses | 8 554.00 | |||
GF Total Operating Expenses (II) | 8 554.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 333.00 | 8 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 553.00 | 8 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -220.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 987.00 | 2 987.00 | 2 987.00 | |
VP Miscellaneous | 579.00 | 579.00 | 579.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 667.00 | 1 667.00 | 1 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 579.00 | 579.00 | 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 088.00 | 6 088.00 | 6 088.00 | |
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