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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : gplservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | gplservice |
| Siren | 443700133 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7080 |
| Management number | 2003B00507 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 5 816.00 | 5 816.00 | 5 816.00 | |
BZ Other receivables | 4 506.00 | 4 506.00 | 4 506.00 | |
CF Cash and cash equivalents | 51 120.00 | 51 120.00 | 51 120.00 | |
CJ TOTAL (II) | 61 442.00 | 61 442.00 | 61 442.00 | |
CO Grand total (0 to V) | 62 542.00 | 62 542.00 | 62 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DH Retained earnings | 35 220.00 | 35 220.00 | 35 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 000.00 | 1.00 | -18 000.00 | |
DL TOTAL (I) | 22 420.00 | 40 421.00 | 22 420.00 | |
EA Other liabilities | 40 122.00 | 21 217.00 | 40 122.00 | |
EC TOTAL (IV) | 40 122.00 | 21 217.00 | 40 122.00 | |
EE Grand total (I to V) | 62 542.00 | 61 637.00 | 62 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 308.00 | |||
FD Production sold - goods | 57 723.00 | |||
FJ Net sales | 58 031.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 278.00 | |||
FR Total operating income (I) | 65 309.00 | |||
FS Purchases of goods (including customs duties) | 199.00 | |||
FU Purchases of raw materials and other supplies | 14 215.00 | |||
FW Other purchases and external expenses | 15 447.00 | |||
FX Taxes, duties, and similar payments | 346.00 | |||
FY Salaries and Wages | 53 102.00 | |||
GF Total Operating Expenses (II) | 83 309.00 | |||
GG - OPERATING RESULT (I - II) | -18 000.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 309.00 | 65 567.00 | 65 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 309.00 | 65 566.00 | 83 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 000.00 | 1.00 | -18 000.00 | |
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