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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GPA DOUBLE CLEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | GPA DOUBLE CLEAR |
| Siren | 834930869 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9190 |
| Management number | 2020B00198 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 189.00 | 2 215.00 | 974.00 | 3 189.00 |
028 Tangible Assets | 575.00 | 32.00 | 542.00 | 575.00 |
044 Total Fixed Assets | 3 764.00 | 2 247.00 | 1 517.00 | 3 764.00 |
060 Merchandise inventory | 28 573.00 | 28 573.00 | 28 573.00 | |
068 Receivables – Trade and related accounts | 16 016.00 | 16 016.00 | 16 016.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 48 640.00 | 48 640.00 | 48 640.00 | |
110 Total Assets | 52 404.00 | 2 247.00 | 50 157.00 | 52 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 490.00 | |||
136 Profit for the Year | -42 417.00 | |||
142 Total Equity - Total I | -61 906.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 28 038.00 | |||
172 Other debts | 84 001.00 | |||
176 Total debts | 112 063.00 | |||
180 Liabilities Total | 50 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 850.00 | 111 245.00 | 47 850.00 | |
218 Production of services sold - France | 211.00 | |||
230 Other income | 20.00 | 13 371.00 | 20.00 | |
232 Total operating income excluding VAT | 47 870.00 | 124 827.00 | 47 870.00 | |
234 Purchases of goods (including customs duties) | 46.00 | 66 011.00 | 46.00 | |
236 Inventory change (goods) | 18 620.00 | -1 239.00 | 18 620.00 | |
242 Other external expenses | 29 598.00 | 37 648.00 | 29 598.00 | |
244 Taxes, duties and similar payments | 205.00 | 630.00 | 205.00 | |
250 Staff compensation | 33 348.00 | 22 617.00 | 33 348.00 | |
252 Social security contributions | 2 506.00 | 3 562.00 | 2 506.00 | |
254 Depreciation and amortization | 1 095.00 | 1 063.00 | 1 095.00 | |
262 Other expenses | 19.00 | 3 900.00 | 19.00 | |
264 Total operating expenses | 85 438.00 | 134 192.00 | 85 438.00 | |
270 Operating profit | -37 567.00 | -9 365.00 | -37 567.00 | |
280 Financial income | 39.00 | |||
294 Financial expenses | 1 158.00 | |||
300 Exceptional expenses | 4 849.00 | 4 849.00 | ||
310 Profit or loss | -42 417.00 | -10 485.00 | -42 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 3 189.00 | 3 189.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
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