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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP CONSEILS |
| Siren | 443399506 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64602 |
| Management number | 2002B14095 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 175.00 | 79 175.00 | 79 175.00 | |
044 Total Fixed Assets | 79 175.00 | 79 175.00 | 79 175.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 44 444.00 | 44 444.00 | 44 444.00 | |
096 Total Current Assets + Prepaid Expenses | 45 944.00 | 45 944.00 | 45 944.00 | |
110 Total Assets | 125 119.00 | 125 119.00 | 125 119.00 | |
120 Share or Individual Capital | 19 818.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 65 887.00 | |||
142 Total Equity - Total I | 86 040.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 243.00 | |||
172 Other debts | 37 279.00 | |||
176 Total debts | 39 079.00 | |||
180 Liabilities Total | 125 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 991.00 | 48 204.00 | 43 991.00 | |
232 Total operating income excluding VAT | 43 991.00 | 48 204.00 | 43 991.00 | |
242 Other external expenses | 48 835.00 | 40 407.00 | 48 835.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 411.00 | 219.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 49 055.00 | 40 827.00 | 49 055.00 | |
270 Operating profit | -5 064.00 | 7 377.00 | -5 064.00 | |
280 Financial income | 74 665.00 | 19 637.00 | 74 665.00 | |
300 Exceptional expenses | 3 714.00 | 2 023.00 | 3 714.00 | |
306 Income tax's | 685.00 | |||
310 Profit or loss | 65 887.00 | 24 306.00 | 65 887.00 | |
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