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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GPI |
| Siren | 833567944 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5062 |
| Management number | 2017B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 204.00 | 177.00 | 381.00 |
028 Tangible Assets | 36 193.00 | 12 293.00 | 23 901.00 | 36 193.00 |
040 Financial Assets | 5 790.00 | 5 790.00 | 5 790.00 | |
044 Total Fixed Assets | 42 364.00 | 12 497.00 | 29 867.00 | 42 364.00 |
068 Receivables – Trade and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
072 Receivables – Other | 259 223.00 | 259 223.00 | 259 223.00 | |
080 Sellable securities | ||||
084 Cash | 40 682.00 | 40 682.00 | 40 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 331 825.00 | 331 825.00 | 331 825.00 | |
110 Total Assets | 374 190.00 | 12 497.00 | 361 693.00 | 374 190.00 |
120 Share or Individual Capital | 609 600.00 | |||
134 Retained Earnings | -179 531.00 | |||
136 Profit for the Year | -83 928.00 | |||
142 Total Equity - Total I | 346 141.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 565.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 15 551.00 | |||
180 Liabilities Total | 361 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 660.00 | |||
199 Of which current accounts of debit partners | 253 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 600.00 | 26 600.00 | ||
218 Production of services sold - France | 26 600.00 | 5 000.00 | 26 600.00 | |
232 Total operating income excluding VAT | 26 600.00 | 5 000.00 | 26 600.00 | |
242 Other external expenses | 10 854.00 | 25 811.00 | 10 854.00 | |
244 Taxes, duties and similar payments | 879.00 | 1 103.00 | 879.00 | |
250 Staff compensation | 90 216.00 | 75 169.00 | 90 216.00 | |
254 Depreciation and amortization | 7 743.00 | 4 754.00 | 7 743.00 | |
264 Total operating expenses | 109 692.00 | 106 838.00 | 109 692.00 | |
270 Operating profit | -83 092.00 | -101 837.00 | -83 092.00 | |
280 Financial income | 42.00 | |||
290 Exceptional income | 528 109.00 | |||
294 Financial expenses | 836.00 | 260.00 | 836.00 | |
300 Exceptional expenses | 605 600.00 | |||
306 Income tax's | -15.00 | |||
310 Profit or loss | -83 928.00 | -179 531.00 | -83 928.00 | |
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