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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP CONSEILS |
| Siren | 443399506 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88016 |
| Management number | 2002B14095 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 280.00 | 77 280.00 | 77 280.00 | |
044 Total Fixed Assets | 77 280.00 | 77 280.00 | 77 280.00 | |
068 Receivables – Trade and related accounts | 5 478.00 | 5 478.00 | 5 478.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 943.00 | 7 943.00 | 7 943.00 | |
110 Total Assets | 85 223.00 | 85 223.00 | 85 223.00 | |
120 Share or Individual Capital | 19 815.00 | |||
132 Other Reserves | 40 313.00 | |||
134 Retained Earnings | 24 169.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | 81 782.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 3 441.00 | |||
180 Liabilities Total | 85 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 417.00 | 47 100.00 | 50 417.00 | |
232 Total operating income excluding VAT | 50 417.00 | 47 100.00 | 50 417.00 | |
242 Other external expenses | 50 199.00 | 42 705.00 | 50 199.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 298.00 | 203.00 | 298.00 | |
264 Total operating expenses | 50 497.00 | 42 908.00 | 50 497.00 | |
270 Operating profit | -80.00 | 4 192.00 | -80.00 | |
300 Exceptional expenses | 2 438.00 | 2 173.00 | 2 438.00 | |
306 Income tax's | 313.00 | |||
310 Profit or loss | -2 518.00 | 1 706.00 | -2 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 280.00 | 77 280.00 | ||
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