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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| Name | GP CONSEILS |
| Siren | 843212044 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2021/003256 |
| Management number | 2018B01608 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 200.00 | 250 200.00 | 250 200.00 | |
044 Total Fixed Assets | 250 200.00 | 250 200.00 | 250 200.00 | |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 15 601.00 | 15 601.00 | 15 601.00 | |
092 Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
096 Total Current Assets + Prepaid Expenses | 83 181.00 | 83 181.00 | 83 181.00 | |
110 Total Assets | 333 381.00 | 333 381.00 | 333 381.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 002.00 | |||
136 Profit for the Year | 35 202.00 | |||
142 Total Equity - Total I | 37 202.00 | |||
156 Loans and similar debts | 244 288.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 583.00 | |||
172 Other debts | 49 611.00 | |||
176 Total debts | 296 179.00 | |||
180 Liabilities Total | 333 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 209 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 000.00 | 88 000.00 | ||
230 Other income | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 88 000.00 | 88 000.00 | ||
242 Other external expenses | 5 512.00 | 5 512.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
250 Staff compensation | 35 341.00 | 35 341.00 | ||
252 Social security contributions | 1 621.00 | 1 621.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 174.00 | 45 174.00 | ||
270 Operating profit | 42 826.00 | 42 826.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 6 807.00 | 6 807.00 | ||
310 Profit or loss | 35 202.00 | 35 202.00 | ||
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