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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GPL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2017-12-31 | Complete |
| 2019-10-29 | Public | 2016-12-31 | Complete |
| Name | GPL INFORMATIQUE |
| Siren | 812059129 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049315 |
| Management number | 2015B03471 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 107.00 | 37 107.00 | 37 107.00 | |
BZ Other receivables | 6 234.00 | 6 234.00 | 6 234.00 | |
CF Cash and cash equivalents | 5 834.00 | 5 834.00 | 5 834.00 | |
CJ TOTAL (II) | 49 176.00 | 49 176.00 | 49 176.00 | |
CO Grand total (0 to V) | 49 176.00 | 49 176.00 | 49 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 628.00 | 4 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 082.00 | 23 082.00 | ||
DL TOTAL (I) | 28 810.00 | 28 810.00 | ||
DX Trade payables and related accounts | 5 448.00 | 5 448.00 | ||
EA Other liabilities | 14 917.00 | 14 917.00 | ||
EC TOTAL (IV) | 20 365.00 | 20 365.00 | ||
EE Grand total (I to V) | 49 176.00 | 49 176.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 702.00 | 48 702.00 | 48 702.00 | |
FJ Net sales | 48 702.00 | 48 702.00 | 48 702.00 | |
FR Total operating income (I) | 48 702.00 | |||
FW Other purchases and external expenses | 21 868.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
FY Salaries and Wages | -12 000.00 | |||
FZ Social Security Contributions | 10 510.00 | |||
GF Total Operating Expenses (II) | 20 821.00 | |||
GG - OPERATING RESULT (I - II) | 27 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 935.00 | 935.00 | ||
HG Exceptional depreciation and provisions | 935.00 | 935.00 | ||
HH Total exceptional expenses (VIII) | 935.00 | 935.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -935.00 | -935.00 | ||
HK Income tax | 3 863.00 | 3 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 702.00 | 48 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 620.00 | 25 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 082.00 | 23 082.00 | ||
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