Grow your business safely with GPI
All the information you need about GPI to develop and secure your business in France
G
HOME >
CORPORATES
>
GPI >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GPI |
| Siren | 833567944 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5794 |
| Management number | 2017B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 77.00 | 304.00 | 381.00 |
028 Tangible Assets | 35 333.00 | 4 677.00 | 30 656.00 | 35 333.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 37 704.00 | 4 754.00 | 32 950.00 | 37 704.00 |
072 Receivables – Other | 255 702.00 | 255 702.00 | 255 702.00 | |
080 Sellable securities | 130 090.00 | 130 090.00 | 130 090.00 | |
084 Cash | 17 246.00 | 17 246.00 | 17 246.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 403 323.00 | 403 323.00 | 403 323.00 | |
110 Total Assets | 441 027.00 | 4 754.00 | 436 273.00 | 441 027.00 |
120 Share or Individual Capital | 609 600.00 | |||
136 Profit for the Year | -179 531.00 | |||
142 Total Equity - Total I | 430 069.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 3 020.00 | |||
176 Total debts | 6 204.00 | |||
180 Liabilities Total | 436 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 528 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 25 811.00 | 25 811.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 75 169.00 | 75 169.00 | ||
254 Depreciation and amortization | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 106 838.00 | 106 838.00 | ||
270 Operating profit | -101 837.00 | -101 837.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 528 109.00 | 528 109.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 605 600.00 | 605 600.00 | ||
306 Income tax's | -15.00 | -15.00 | ||
310 Profit or loss | -179 531.00 | -179 531.00 | ||
all companies in France
Complete and comprehensive database.
