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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : GNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | GNP |
| Siren | 838667368 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13197 |
| Management number | 2018B00800 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 63.00 | 697.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 63.00 | 697.00 | 760.00 |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 12 580.00 | 12 580.00 | 12 580.00 | |
096 Total Current Assets + Prepaid Expenses | 13 194.00 | 13 194.00 | 13 194.00 | |
110 Total Assets | 13 954.00 | 63.00 | 13 890.00 | 13 954.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 719.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 910.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 7 971.00 | |||
180 Liabilities Total | 13 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 900.00 | 48 900.00 | ||
232 Total operating income excluding VAT | 48 900.00 | 48 900.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
242 Other external expenses | 29 211.00 | 29 211.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 10 333.00 | 10 333.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 42 218.00 | 42 218.00 | ||
270 Operating profit | 6 682.00 | 6 682.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | 5 719.00 | 5 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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