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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : GPM FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | GPM FACTORY |
| Siren | 831986864 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26124 |
| Management number | 2017B08399 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 745.00 | 745.00 | 745.00 | |
084 Cash | 33 573.00 | 33 573.00 | 33 573.00 | |
096 Total Current Assets + Prepaid Expenses | 33 573.00 | 33 573.00 | 33 573.00 | |
110 Total Assets | 34 318.00 | 745.00 | 33 573.00 | 34 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 187.00 | |||
136 Profit for the Year | 4 254.00 | |||
142 Total Equity - Total I | 31 641.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 1 932.00 | |||
180 Liabilities Total | 33 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 009.00 | 8 009.00 | ||
232 Total operating income excluding VAT | 8 009.00 | 8 009.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 3 310.00 | 3 310.00 | ||
270 Operating profit | 4 699.00 | 4 699.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 4 254.00 | 4 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 245.00 | 245.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 245.00 | 245.00 | ||
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