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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | GAPI |
| Siren | 818286668 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10913 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 74 754.00 | 74 754.00 | 74 754.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 43 491.00 | 43 491.00 | 43 491.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 120 940.00 | 120 940.00 | 120 940.00 | |
110 Total Assets | 120 940.00 | 120 940.00 | 120 940.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 46 705.00 | |||
136 Profit for the Year | 16 097.00 | |||
142 Total Equity - Total I | 67 202.00 | |||
166 Suppliers and related accounts | 42 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 11 194.00 | |||
176 Total debts | 53 738.00 | |||
180 Liabilities Total | 120 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 143.00 | 265.00 | 1 143.00 | |
218 Production of services sold - France | 226 819.00 | 138 829.00 | 226 819.00 | |
230 Other income | 772.00 | 7.00 | 772.00 | |
232 Total operating income excluding VAT | 228 734.00 | 139 101.00 | 228 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 320.00 | 195.00 | |
242 Other external expenses | 153 696.00 | 78 747.00 | 153 696.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 1 413.00 | 4 226.00 | |
24B (including equipment leasing) | 4 331.00 | 4 331.00 | ||
250 Staff compensation | 38 074.00 | 40 832.00 | 38 074.00 | |
252 Social security contributions | 13 068.00 | 14 142.00 | 13 068.00 | |
262 Other expenses | 283.00 | 352.00 | 283.00 | |
264 Total operating expenses | 209 542.00 | 135 807.00 | 209 542.00 | |
270 Operating profit | 19 192.00 | 3 295.00 | 19 192.00 | |
290 Exceptional income | 730.00 | |||
306 Income tax's | 3 095.00 | 604.00 | 3 095.00 | |
310 Profit or loss | 16 097.00 | 3 421.00 | 16 097.00 | |
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