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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GPSO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-01-19 | Public | 2021-09-30 | Complete |
| 2021-02-03 | Public | 2020-09-30 | Complete |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | GPSO SERVICES |
| Siren | 792502486 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 2954 |
| Management number | 2013B02919 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 143 771.00 | 143 771.00 | 143 771.00 | |
044 Total Fixed Assets | 151 771.00 | 151 771.00 | 151 771.00 | |
068 Receivables – Trade and related accounts | 17 268.00 | 17 268.00 | 17 268.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 98 643.00 | 98 643.00 | 98 643.00 | |
096 Total Current Assets + Prepaid Expenses | 116 065.00 | 116 065.00 | 116 065.00 | |
110 Total Assets | 267 836.00 | 267 836.00 | 267 836.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 565.00 | |||
136 Profit for the Year | 72 432.00 | |||
142 Total Equity - Total I | 120 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 056.00 | |||
172 Other debts | 147 339.00 | |||
176 Total debts | 147 339.00 | |||
180 Liabilities Total | 267 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 891.00 | 140 476.00 | 167 891.00 | |
230 Other income | 5 465.00 | 3 287.00 | 5 465.00 | |
232 Total operating income excluding VAT | 173 356.00 | 143 763.00 | 173 356.00 | |
242 Other external expenses | 21 498.00 | 17 356.00 | 21 498.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 160.00 | 2 191.00 | |
250 Staff compensation | 53 245.00 | 41 184.00 | 53 245.00 | |
252 Social security contributions | 17 402.00 | 16 882.00 | 17 402.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 94 337.00 | 77 586.00 | 94 337.00 | |
270 Operating profit | 79 019.00 | 66 177.00 | 79 019.00 | |
280 Financial income | 12 000.00 | 60 000.00 | 12 000.00 | |
290 Exceptional income | 1 642.00 | 1 642.00 | ||
294 Financial expenses | 305.00 | 188.00 | 305.00 | |
300 Exceptional expenses | 320.00 | 222.00 | 320.00 | |
306 Income tax's | 19 604.00 | 15 884.00 | 19 604.00 | |
310 Profit or loss | 72 432.00 | 109 884.00 | 72 432.00 | |
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