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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : GP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| Name | GP INVEST |
| Siren | 818564908 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1264 |
| Management number | 2016B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 480.00 | 359 480.00 | 359 480.00 | |
044 Total Fixed Assets | 359 480.00 | 359 480.00 | 359 480.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 9 511.00 | 9 511.00 | 9 511.00 | |
110 Total Assets | 368 991.00 | 368 991.00 | 368 991.00 | |
120 Share or Individual Capital | 366 000.00 | |||
134 Retained Earnings | -63 307.00 | |||
136 Profit for the Year | -21 161.00 | |||
142 Total Equity - Total I | 281 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 252.00 | |||
172 Other debts | 87 458.00 | |||
176 Total debts | 87 458.00 | |||
180 Liabilities Total | 368 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 003.00 | 66 003.00 | ||
242 Other external expenses | 7 535.00 | 7 535.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 45 806.00 | 45 806.00 | ||
252 Social security contributions | 18 480.00 | 18 480.00 | ||
262 Other expenses | 14 922.00 | 14 922.00 | ||
264 Total operating expenses | 87 113.00 | 87 113.00 | ||
270 Operating profit | -21 110.00 | -21 110.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -21 161.00 | -21 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 359 000.00 | 359 000.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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