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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : GP EXPRESS 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-02-28 | Simplified |
| 2020-01-20 | Public | 2019-02-28 | Simplified |
| 2019-02-11 | Public | 2018-02-28 | Simplified |
| Name | GP EXPRESS 54 |
| Siren | 828790048 |
| Closing | 2019-02-28 |
| Registry code | 5402 |
| Registration number | 255 |
| Management number | 2017B00427 |
| Activity code | 5229A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 JARVILLE LA MALGRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 469.00 | 3 508.00 | 14 961.00 | 18 469.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 23 469.00 | 3 508.00 | 19 961.00 | 23 469.00 |
068 Receivables – Trade and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 7 496.00 | 7 496.00 | 7 496.00 | |
096 Total Current Assets + Prepaid Expenses | 8 860.00 | 8 860.00 | 8 860.00 | |
110 Total Assets | 32 329.00 | 3 508.00 | 28 821.00 | 32 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 559.00 | |||
136 Profit for the Year | 8 381.00 | |||
142 Total Equity - Total I | 17 939.00 | |||
156 Loans and similar debts | 1 202.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 10 882.00 | |||
180 Liabilities Total | 28 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 120.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 193.00 | 47 337.00 | 76 193.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 76 194.00 | 47 338.00 | 76 194.00 | |
242 Other external expenses | 57 002.00 | 36 069.00 | 57 002.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 142.00 | 227.00 | 142.00 | |
250 Staff compensation | 3 617.00 | 3 617.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 3 148.00 | 360.00 | 3 148.00 | |
262 Other expenses | 587.00 | 75.00 | 587.00 | |
264 Total operating expenses | 65 177.00 | 36 731.00 | 65 177.00 | |
270 Operating profit | 11 017.00 | 10 607.00 | 11 017.00 | |
294 Financial expenses | 834.00 | 239.00 | 834.00 | |
300 Exceptional expenses | 303.00 | 255.00 | 303.00 | |
306 Income tax's | 1 500.00 | 1 555.00 | 1 500.00 | |
310 Profit or loss | 8 381.00 | 8 558.00 | 8 381.00 | |
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