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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : GPEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Complete |
| 2022-01-26 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | GPEI |
| Siren | 809952401 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 1756 |
| Management number | 2015B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 1 835.00 | 1 266.00 | 568.00 | 1 835.00 |
040 Financial Assets | 656 905.00 | 656 905.00 | 656 905.00 | |
044 Total Fixed Assets | 660 671.00 | 3 197.00 | 657 473.00 | 660 671.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 044.00 | 7 044.00 | 7 044.00 | |
084 Cash | 8 552.00 | 8 552.00 | 8 552.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 16 456.00 | 16 456.00 | 16 456.00 | |
110 Total Assets | 677 128.00 | 3 197.00 | 673 930.00 | 677 128.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 8 503.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 52 829.00 | |||
156 Loans and similar debts | 250 245.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 020.00 | |||
172 Other debts | 364 835.00 | |||
176 Total debts | 621 101.00 | |||
180 Liabilities Total | 673 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
230 Other income | 9.00 | 1 217.00 | 9.00 | |
232 Total operating income excluding VAT | 150 009.00 | 151 217.00 | 150 009.00 | |
242 Other external expenses | 37 970.00 | 11 520.00 | 37 970.00 | |
244 Taxes, duties and similar payments | 5 670.00 | 4 485.00 | 5 670.00 | |
250 Staff compensation | 69 745.00 | 89 660.00 | 69 745.00 | |
252 Social security contributions | 27 358.00 | 28 635.00 | 27 358.00 | |
254 Depreciation and amortization | 23.00 | 457.00 | 23.00 | |
262 Other expenses | 7.00 | 21.00 | 7.00 | |
264 Total operating expenses | 140 774.00 | 134 781.00 | 140 774.00 | |
270 Operating profit | 9 234.00 | 16 436.00 | 9 234.00 | |
280 Financial income | 5.00 | 2.00 | 5.00 | |
290 Exceptional income | 1 072.00 | 13 509.00 | 1 072.00 | |
294 Financial expenses | 9 864.00 | 10 613.00 | 9 864.00 | |
300 Exceptional expenses | 13 471.00 | |||
306 Income tax's | 123.00 | 480.00 | 123.00 | |
310 Profit or loss | 325.00 | 5 382.00 | 325.00 | |
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