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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : GP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | GP CONSEIL |
| Siren | 489553479 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21562 |
| Management number | 2006B07634 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 132 669.00 | 1 132 669.00 | 1 132 669.00 | |
044 Total Fixed Assets | 1 132 669.00 | 1 132 669.00 | 1 132 669.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
080 Sellable securities | 1 207 075.00 | 111 820.00 | 1 095 255.00 | 1 207 075.00 |
084 Cash | 123 407.00 | 123 407.00 | 123 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330 845.00 | 111 820.00 | 1 219 025.00 | 1 330 845.00 |
110 Total Assets | 2 463 514.00 | 111 820.00 | 2 351 694.00 | 2 463 514.00 |
120 Share or Individual Capital | 2 384 000.00 | |||
126 Legal Reserve | 8 018.00 | |||
134 Retained Earnings | 18 316.00 | |||
136 Profit for the Year | -60 633.00 | |||
142 Total Equity - Total I | 2 349 701.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 1 993.00 | |||
180 Liabilities Total | 2 351 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 055.00 | 7 055.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
252 Social security contributions | 461.00 | 461.00 | ||
264 Total operating expenses | 7 691.00 | 7 691.00 | ||
270 Operating profit | -7 691.00 | -7 691.00 | ||
280 Financial income | 63 608.00 | 63 608.00 | ||
294 Financial expenses | 116 550.00 | 116 550.00 | ||
310 Profit or loss | -60 633.00 | -60 633.00 | ||
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