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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : gplservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | gplservice |
| Siren | 443700133 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7683 |
| Management number | 2003B00507 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 7 214.00 | 7 214.00 | 7 214.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 24 529.00 | 24 529.00 | 24 529.00 | |
096 Total Current Assets + Prepaid Expenses | 31 795.00 | 31 795.00 | 31 795.00 | |
110 Total Assets | 31 795.00 | 31 795.00 | 31 795.00 | |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | 6 146.00 | |||
136 Profit for the Year | -6 146.00 | |||
142 Total Equity - Total I | 5 200.00 | |||
172 Other debts | 26 595.00 | |||
176 Total debts | 26 595.00 | |||
180 Liabilities Total | 31 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224.00 | |||
214 Production of goods sold - France | 58 913.00 | |||
230 Other income | 2 276.00 | |||
232 Total operating income excluding VAT | 61 413.00 | |||
234 Purchases of goods (including customs duties) | 202.00 | |||
240 Inventory changes (raw materials and supplies) | 16 144.00 | |||
242 Other external expenses | 9 311.00 | |||
244 Taxes, duties and similar payments | 350.00 | |||
250 Staff compensation | 46 480.00 | |||
264 Total operating expenses | 72 487.00 | |||
270 Operating profit | -11 074.00 | |||
310 Profit or loss | -11 074.00 | |||
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