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BALANCE SHEET (
2019-08-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90429 |
| Management number | 2002B14095 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| 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 | 79 175.00 | 79 175.00 | 79 175.00 | |
044 Total Fixed Assets | 79 175.00 | 79 175.00 | 79 175.00 | |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 208.00 | 6 208.00 | 6 208.00 | |
110 Total Assets | 85 383.00 | 85 383.00 | 85 383.00 | |
120 Share or Individual Capital | 19 818.00 | |||
132 Other Reserves | 40 313.00 | |||
134 Retained Earnings | 21 651.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 82 484.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 85 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 244.00 | 50 417.00 | 48 244.00 | |
232 Total operating income excluding VAT | 48 244.00 | 50 417.00 | 48 244.00 | |
242 Other external expenses | 44 302.00 | 50 199.00 | 44 302.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 298.00 | 218.00 | |
264 Total operating expenses | 44 520.00 | 50 497.00 | 44 520.00 | |
270 Operating profit | 3 724.00 | -80.00 | 3 724.00 | |
300 Exceptional expenses | 3 022.00 | 2 438.00 | 3 022.00 | |
310 Profit or loss | 702.00 | -2 518.00 | 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 175.00 | 79 175.00 | ||
484 DECREASES Financial Assets | 77 250.00 | 77 250.00 | ||
490 Total Fixed Assets (Gross Value) | 77 280.00 | 77 280.00 | ||
492 Total Fixed Assets (Increases) | 79 175.00 | 79 175.00 | ||
494 Total Fixed Assets (Decreases) | 77 280.00 | 77 280.00 | ||
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