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G HOME > CORPORATES > GpS Conseil et Investissements > BALANCE SHEET ( 2021-01-18)

THE LIST OF BALANCE SHEET : GpS Conseil et Investissements

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGpS Conseil et Investissements
Siren752995142
Closing2019-12-31
Registry code 7801
Registration number 881
Management number2012B02544
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91230 Montgeron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 180.00 1 180.00 1 180.00
084 Cash 48 656.00 48 656.00 48 656.00
096 Total Current Assets + Prepaid Expenses 49 836.00 49 836.00 49 836.00
110 Total Assets 49 836.00 49 836.00 49 836.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 525.00
134 Retained Earnings 40 255.00
136 Profit for the Year 6 189.00
142 Total Equity - Total I 47 969.00
172 Other debts 1 867.00
176 Total debts 1 867.00
180 Liabilities Total 49 836.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 8 730.00 8 730.00
218 Production of services sold - France 8 730.00 11 981.00 8 730.00
232 Total operating income excluding VAT 8 730.00 11 981.00 8 730.00
242 Other external expenses 725.00 714.00 725.00
244 Taxes, duties and similar payments 100.00
250 Staff compensation 653.00
252 Social security contributions 724.00 724.00
264 Total operating expenses 1 449.00 1 467.00 1 449.00
270 Operating profit 7 280.00 10 514.00 7 280.00
290 Exceptional income 1.00 22.00 1.00
306 Income tax's 1 092.00 1 577.00 1 092.00
310 Profit or loss 6 189.00 8 959.00 6 189.00

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