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BALANCE SHEET (
2019-12-27)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057690 |
| 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 | 2019-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 824.00 | 824.00 | 824.00 | |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 18 725.00 | 18 725.00 | 18 725.00 | |
CJ TOTAL (II) | 19 657.00 | 19 657.00 | 19 657.00 | |
CO Grand total (0 to V) | 19 657.00 | 19 657.00 | 19 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 628.00 | 4 628.00 | 4 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 359.00 | 23 082.00 | -26 359.00 | |
DL TOTAL (I) | -20 630.00 | 28 810.00 | -20 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 540.00 | 2 540.00 | ||
DX Trade payables and related accounts | 5 448.00 | |||
DY Tax and social security liabilities | 14 666.00 | 14 917.00 | 14 666.00 | |
EC TOTAL (IV) | 17 205.00 | 20 365.00 | 17 205.00 | |
EE Grand total (I to V) | -3 425.00 | 49 176.00 | -3 425.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 670.00 | 32 670.00 | 32 670.00 | |
FJ Net sales | 32 670.00 | 32 670.00 | 32 670.00 | |
FR Total operating income (I) | 32 670.00 | |||
FW Other purchases and external expenses | 17 390.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 27 396.00 | |||
GF Total Operating Expenses (II) | 56 786.00 | |||
GG - OPERATING RESULT (I - II) | -24 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 243.00 | 935.00 | 2 243.00 | |
HH Total exceptional expenses (VIII) | 2 243.00 | 935.00 | 2 243.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 243.00 | -935.00 | -2 243.00 | |
HK Income tax | 3 863.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 670.00 | 48 702.00 | 32 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 029.00 | 25 620.00 | 59 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 359.00 | 23 082.00 | -26 359.00 | |
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