Grow your business safely with GP CONSEILS
All the information you need about GP CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GP CONSEILS >
BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| Name | GP CONSEILS |
| Siren | 843212044 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/004043 |
| Management number | 2018B01608 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 192.00 | 280 192.00 | 280 192.00 | |
044 Total Fixed Assets | 280 192.00 | 280 192.00 | 280 192.00 | |
068 Receivables – Trade and related accounts | 274 800.00 | 274 800.00 | 274 800.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 81 348.00 | 81 348.00 | 81 348.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 357 244.00 | 357 244.00 | 357 244.00 | |
110 Total Assets | 637 436.00 | 637 436.00 | 637 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 128 976.00 | |||
136 Profit for the Year | 146 967.00 | |||
142 Total Equity - Total I | 278 143.00 | |||
156 Loans and similar debts | 192 844.00 | |||
166 Suppliers and related accounts | 21 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 676.00 | |||
172 Other debts | 144 789.00 | |||
176 Total debts | 359 293.00 | |||
180 Liabilities Total | 637 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 157 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 000.00 | 438 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 438 007.00 | 438 007.00 | ||
242 Other external expenses | 3 865.00 | 3 865.00 | ||
244 Taxes, duties and similar payments | 11 012.00 | 11 012.00 | ||
250 Staff compensation | 222 111.00 | 222 111.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 237 094.00 | 237 094.00 | ||
270 Operating profit | 200 913.00 | 200 913.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 3 701.00 | 3 701.00 | ||
306 Income tax's | 50 271.00 | 50 271.00 | ||
310 Profit or loss | 146 967.00 | 146 967.00 | ||
all companies in France
Complete and comprehensive database.
