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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | GP CONSEILS |
| Siren | 819324534 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5386 |
| Management number | 2018B00960 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 474.00 | 474.00 | 474.00 | |
110 Total Assets | 474.00 | 474.00 | 474.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 769.00 | |||
136 Profit for the Year | -1 307.00 | |||
142 Total Equity - Total I | -1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 1 550.00 | |||
176 Total debts | 1 550.00 | |||
180 Liabilities Total | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 307.00 | 9 769.00 | 1 307.00 | |
264 Total operating expenses | 1 307.00 | 9 769.00 | 1 307.00 | |
270 Operating profit | -1 307.00 | -9 769.00 | -1 307.00 | |
310 Profit or loss | -1 307.00 | -9 769.00 | -1 307.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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