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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : GP CLOTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2019-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | GP CLOTURE |
| Siren | 792723736 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 1752 |
| Management number | 2013B00210 |
| Activity code | 4752B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Wisches |
| 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 | 20 583.00 | 20 583.00 | 20 583.00 | |
084 Cash | 76 652.00 | 76 652.00 | 76 652.00 | |
096 Total Current Assets + Prepaid Expenses | 97 234.00 | 97 234.00 | 97 234.00 | |
110 Total Assets | 97 234.00 | 97 234.00 | 97 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 722.00 | |||
136 Profit for the Year | 10 369.00 | |||
142 Total Equity - Total I | 38 191.00 | |||
166 Suppliers and related accounts | 55 966.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 59 043.00 | |||
180 Liabilities Total | 97 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 289.00 | 64 289.00 | ||
232 Total operating income excluding VAT | 64 289.00 | 64 289.00 | ||
234 Purchases of goods (including customs duties) | 39 139.00 | 39 139.00 | ||
242 Other external expenses | 10 801.00 | 10 801.00 | ||
243 (including business tax) | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
264 Total operating expenses | 51 957.00 | 51 957.00 | ||
270 Operating profit | 12 332.00 | 12 332.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 10 369.00 | 10 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 858.00 | 12 858.00 | ||
378 Amount of deductible VAT on goods and services | 9 718.00 | 9 718.00 | ||
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