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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : GpS Conseil et Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GpS Conseil et Investissements |
| Siren | 752995142 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10325 |
| Management number | 2012B02544 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 42 689.00 | 42 689.00 | 42 689.00 | |
096 Total Current Assets + Prepaid Expenses | 44 017.00 | 44 017.00 | 44 017.00 | |
110 Total Assets | 44 017.00 | 44 017.00 | 44 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 525.00 | |||
134 Retained Earnings | 31 295.00 | |||
136 Profit for the Year | 8 959.00 | |||
142 Total Equity - Total I | 41 780.00 | |||
172 Other debts | 2 238.00 | |||
176 Total debts | 2 238.00 | |||
180 Liabilities Total | 44 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 981.00 | 11 981.00 | ||
232 Total operating income excluding VAT | 11 981.00 | 11 981.00 | ||
242 Other external expenses | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 653.00 | 653.00 | ||
264 Total operating expenses | 1 467.00 | 1 467.00 | ||
270 Operating profit | 10 514.00 | 10 514.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 959.00 | 8 959.00 | ||
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