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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : GESTION PRODUCTIVITE COMMUNICATION.SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | GPC.SOLUTIONS |
| Siren | 528995921 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4717 |
| Management number | 2010B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 387.00 | 387.00 | 387.00 | |
028 Tangible Assets | 21 205.00 | 19 291.00 | 1 914.00 | 21 205.00 |
040 Financial Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 22 266.00 | 19 678.00 | 2 588.00 | 22 266.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 1 179.00 | 1 179.00 | 1 179.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 21 509.00 | 21 509.00 | 21 509.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 25 635.00 | 25 635.00 | 25 635.00 | |
110 Total Assets | 47 901.00 | 19 678.00 | 28 223.00 | 47 901.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 729.00 | |||
136 Profit for the Year | -4 358.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
172 Other debts | 15 275.00 | |||
176 Total debts | 19 602.00 | |||
180 Liabilities Total | 28 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226.00 | 2 930.00 | 226.00 | |
218 Production of services sold - France | 24 486.00 | 48 360.00 | 24 486.00 | |
230 Other income | 15 981.00 | 3 223.00 | 15 981.00 | |
232 Total operating income excluding VAT | 40 693.00 | 54 513.00 | 40 693.00 | |
234 Purchases of goods (including customs duties) | 179.00 | 2 066.00 | 179.00 | |
236 Inventory change (goods) | 422.00 | |||
242 Other external expenses | 18 463.00 | 25 115.00 | 18 463.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 178.00 | 1 190.00 | |
250 Staff compensation | 16 510.00 | 29 227.00 | 16 510.00 | |
252 Social security contributions | 6 605.00 | 11 396.00 | 6 605.00 | |
254 Depreciation and amortization | 1 927.00 | 5 262.00 | 1 927.00 | |
262 Other expenses | 256.00 | 5.00 | 256.00 | |
264 Total operating expenses | 45 130.00 | 73 671.00 | 45 130.00 | |
270 Operating profit | -4 437.00 | -19 158.00 | -4 437.00 | |
280 Financial income | 79.00 | 2.00 | 79.00 | |
290 Exceptional income | 13 749.00 | |||
300 Exceptional expenses | 5 081.00 | |||
310 Profit or loss | -4 358.00 | -10 488.00 | -4 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 530.00 | 3 530.00 | ||
490 Total Fixed Assets (Gross Value) | 25 409.00 | 25 409.00 | ||
494 Total Fixed Assets (Decreases) | 22 821.00 | 22 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 942.00 | 4 942.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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