Grow your business safely with GPI
All the information you need about GPI to develop and secure your business in France
G
HOME >
CORPORATES
>
GPI >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GPI |
| Siren | 833567944 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4858 |
| Management number | 2017B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 331.00 | 50.00 | 381.00 |
028 Tangible Assets | 46 010.00 | 20 244.00 | 25 767.00 | 46 010.00 |
040 Financial Assets | 6 710.00 | 6 710.00 | 6 710.00 | |
044 Total Fixed Assets | 53 101.00 | 20 575.00 | 32 526.00 | 53 101.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 226 560.00 | 226 560.00 | 226 560.00 | |
084 Cash | 58 892.00 | 58 892.00 | 58 892.00 | |
096 Total Current Assets + Prepaid Expenses | 309 452.00 | 309 452.00 | 309 452.00 | |
110 Total Assets | 362 553.00 | 20 575.00 | 341 978.00 | 362 553.00 |
120 Share or Individual Capital | 609 600.00 | |||
134 Retained Earnings | -263 459.00 | |||
136 Profit for the Year | -54 810.00 | |||
142 Total Equity - Total I | 291 332.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 164.00 | |||
172 Other debts | 46 089.00 | |||
176 Total debts | 50 647.00 | |||
180 Liabilities Total | 341 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 625.00 | 44 625.00 | ||
218 Production of services sold - France | 44 625.00 | 26 600.00 | 44 625.00 | |
232 Total operating income excluding VAT | 44 625.00 | 26 600.00 | 44 625.00 | |
242 Other external expenses | 10 454.00 | 10 854.00 | 10 454.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 879.00 | 1 175.00 | |
250 Staff compensation | 69 728.00 | 90 216.00 | 69 728.00 | |
254 Depreciation and amortization | 8 078.00 | 7 743.00 | 8 078.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 89 453.00 | 109 692.00 | 89 453.00 | |
270 Operating profit | -44 828.00 | -83 092.00 | -44 828.00 | |
280 Financial income | 11 705.00 | 11 705.00 | ||
294 Financial expenses | 836.00 | |||
306 Income tax's | 21 686.00 | 21 686.00 | ||
310 Profit or loss | -54 810.00 | -83 928.00 | -54 810.00 | |
all companies in France
Complete and comprehensive database.
