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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : GP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2016-09-30 | Complete |
| Name | GP SERVICES |
| Siren | 490280286 |
| Closing | 2016-09-30 |
| Registry code | 5753 |
| Registration number | 1429 |
| Management number | 2009B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 542.00 | 5 542.00 | 5 542.00 | |
CJ TOTAL (II) | 5 542.00 | 5 542.00 | 5 542.00 | |
CO Grand total (0 to V) | 5 542.00 | 5 542.00 | 5 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -174 771.00 | -101 640.00 | -174 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 925.00 | -73 131.00 | -22 925.00 | |
DL TOTAL (I) | -197 596.00 | -174 671.00 | -197 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 954.00 | 206 453.00 | 197 954.00 | |
DX Trade payables and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
EC TOTAL (IV) | 203 138.00 | 211 637.00 | 203 138.00 | |
EE Grand total (I to V) | 5 542.00 | 36 966.00 | 5 542.00 | |
EG Accrued income and payables due within one year | 203 138.00 | 211 637.00 | 203 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 190 000.00 | |||
HD Total exceptional income (VII) | 190 000.00 | |||
HE Exceptional expenses on management operations | 22 925.00 | 22 925.00 | ||
HF Exceptional expenses on capital transactions | 288 131.00 | |||
HH Total exceptional expenses (VIII) | 22 925.00 | 288 131.00 | 22 925.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 925.00 | -98 131.00 | -22 925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 215 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 925.00 | 288 131.00 | 22 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 925.00 | -73 131.00 | -22 925.00 | |
| 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 | 5 184.00 | 5 184.00 | 5 184.00 | |
VC Group and associates | 5 542.00 | 5 542.00 | 5 542.00 | |
VI Group and Associates | 197 954.00 | 197 954.00 | 197 954.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 542.00 | 5 542.00 | 5 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 203 138.00 | 203 138.00 | 203 138.00 | |
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