Grow your business safely with gplservice
All the information you need about gplservice to develop and secure your business in France
g
HOME >
CORPORATES
>
gplservice >
BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : gplservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | gplservice |
| Siren | 443700133 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6748 |
| Management number | 2003B00507 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 709.00 | 6 709.00 | 6 709.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 21 650.00 | 21 650.00 | 21 650.00 | |
096 Total Current Assets + Prepaid Expenses | 29 699.00 | 29 699.00 | 29 699.00 | |
110 Total Assets | 29 699.00 | 29 699.00 | 29 699.00 | |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | 17 220.00 | |||
136 Profit for the Year | -11 074.00 | |||
142 Total Equity - Total I | 11 346.00 | |||
172 Other debts | 18 353.00 | |||
176 Total debts | 18 353.00 | |||
180 Liabilities Total | 29 699.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224.00 | 308.00 | 224.00 | |
214 Production of goods sold - France | 58 913.00 | 57 723.00 | 58 913.00 | |
230 Other income | 2 276.00 | 7 278.00 | 2 276.00 | |
232 Total operating income excluding VAT | 61 413.00 | 65 309.00 | 61 413.00 | |
234 Purchases of goods (including customs duties) | 202.00 | 199.00 | 202.00 | |
240 Inventory changes (raw materials and supplies) | 16 144.00 | 14 215.00 | 16 144.00 | |
242 Other external expenses | 9 311.00 | 15 447.00 | 9 311.00 | |
244 Taxes, duties and similar payments | 350.00 | 346.00 | 350.00 | |
250 Staff compensation | 46 480.00 | 53 102.00 | 46 480.00 | |
264 Total operating expenses | 72 487.00 | 83 309.00 | 72 487.00 | |
270 Operating profit | -11 074.00 | -18 000.00 | -11 074.00 | |
310 Profit or loss | -11 074.00 | -18 000.00 | -11 074.00 | |
all companies in France
Complete and comprehensive database.
