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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GP TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| Name | GP TRAINING |
| Siren | 840772503 |
| Closing | 2019-04-30 |
| Registry code | 1402 |
| Registration number | 9011 |
| Management number | 2018B00759 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 097.00 | 2 621.00 | 19 475.00 | 22 097.00 |
044 Total Fixed Assets | 22 097.00 | 2 621.00 | 19 475.00 | 22 097.00 |
050 Raw materials, supplies, in progress | 2 889.00 | 2 889.00 | 2 889.00 | |
068 Receivables – Trade and related accounts | 34 320.00 | 34 320.00 | 34 320.00 | |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 9 585.00 | 9 585.00 | 9 585.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 51 053.00 | 51 053.00 | 51 053.00 | |
110 Total Assets | 73 150.00 | 2 621.00 | 70 528.00 | 73 150.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 26 318.00 | |||
164 Advances and down payments received on current orders | 756.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 217.00 | |||
172 Other debts | 41 458.00 | |||
176 Total debts | 44 211.00 | |||
180 Liabilities Total | 70 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 650.00 | 67 650.00 | ||
232 Total operating income excluding VAT | 67 650.00 | 67 650.00 | ||
240 Inventory changes (raw materials and supplies) | -2 889.00 | -2 889.00 | ||
242 Other external expenses | 33 369.00 | 33 369.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 28 524.00 | 28 524.00 | ||
252 Social security contributions | 8 362.00 | 8 362.00 | ||
254 Depreciation and amortization | 2 621.00 | 2 621.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 71 332.00 | 71 332.00 | ||
270 Operating profit | -3 682.00 | -3 682.00 | ||
310 Profit or loss | -3 682.00 | -3 682.00 | ||
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