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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : GP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-03-12 | Public | 2020-12-31 | Complete |
| Name | GP CONSEIL |
| Siren | 851259614 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 760 |
| Management number | 2019B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 MAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 866.00 | 1 041.00 | 1 825.00 | 2 866.00 |
BJ TOTAL (I) | 2 866.00 | 1 041.00 | 1 825.00 | 2 866.00 |
BX Customers and related accounts | 15 703.00 | 15 703.00 | 15 703.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 73 632.00 | 73 632.00 | 73 632.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 89 456.00 | 89 456.00 | 89 456.00 | |
CO Grand total (0 to V) | 92 322.00 | 1 041.00 | 91 281.00 | 92 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 926.00 | 76 926.00 | ||
DL TOTAL (I) | 81 926.00 | 81 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 097.00 | 2 097.00 | ||
DX Trade payables and related accounts | 123.00 | 123.00 | ||
DY Tax and social security liabilities | 7 133.00 | 7 133.00 | ||
EC TOTAL (IV) | 9 354.00 | 9 354.00 | ||
EE Grand total (I to V) | 91 281.00 | 91 281.00 | ||
EG Accrued income and payables due within one year | 9 354.00 | 9 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 84 517.00 | |||
FJ Net sales | 84 517.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 84 521.00 | |||
FW Other purchases and external expenses | 6 557.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 042.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 7 635.00 | |||
GG - OPERATING RESULT (I - II) | 76 886.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 562.00 | 84 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 635.00 | 7 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 927.00 | 76 927.00 | ||
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