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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : GP Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GP Finance |
| Siren | 503102162 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8452 |
| Management number | 2008B00192 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Vimines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 308.00 | 4 101.00 | 1 207.00 | 5 308.00 |
044 Total Fixed Assets | 5 308.00 | 4 101.00 | 1 207.00 | 5 308.00 |
068 Receivables – Trade and related accounts | 3 166.00 | 3 166.00 | 3 166.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 6 639.00 | 6 639.00 | 6 639.00 | |
110 Total Assets | 11 947.00 | 4 101.00 | 7 845.00 | 11 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | -2 037.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 545.00 | |||
172 Other debts | 3 883.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 7 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 237.00 | 1 237.00 | ||
218 Production of services sold - France | 42 314.00 | 69 609.00 | 42 314.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 315.00 | 69 609.00 | 42 315.00 | |
242 Other external expenses | 18 238.00 | 19 625.00 | 18 238.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 052.00 | 1 570.00 | |
250 Staff compensation | 24 692.00 | 50 231.00 | 24 692.00 | |
254 Depreciation and amortization | 680.00 | 618.00 | 680.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 45 180.00 | 71 544.00 | 45 180.00 | |
270 Operating profit | -2 865.00 | -1 935.00 | -2 865.00 | |
306 Income tax's | -828.00 | -457.00 | -828.00 | |
310 Profit or loss | -2 037.00 | -1 478.00 | -2 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 308.00 | 5 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 780.00 | 3 780.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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