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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : GYP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| Name | GYP CONSULTING |
| Siren | 892839101 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15984 |
| Management number | 2021B00287 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 224.00 | 774.00 | 24 450.00 | 25 224.00 |
044 Total Fixed Assets | 25 224.00 | 774.00 | 24 450.00 | 25 224.00 |
068 Receivables – Trade and related accounts | 9 852.00 | 9 852.00 | 9 852.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 46 974.00 | 46 974.00 | 46 974.00 | |
096 Total Current Assets + Prepaid Expenses | 56 886.00 | 56 886.00 | 56 886.00 | |
110 Total Assets | 82 110.00 | 774.00 | 81 335.00 | 82 110.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 44 184.00 | |||
142 Total Equity - Total I | 44 284.00 | |||
166 Suppliers and related accounts | 13 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 23 192.00 | |||
176 Total debts | 37 051.00 | |||
180 Liabilities Total | 81 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 189.00 | 103 189.00 | ||
232 Total operating income excluding VAT | 103 190.00 | 103 190.00 | ||
242 Other external expenses | 48 265.00 | 48 265.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 49 040.00 | 49 040.00 | ||
270 Operating profit | 54 150.00 | 54 150.00 | ||
306 Income tax's | 9 966.00 | 9 966.00 | ||
310 Profit or loss | 44 184.00 | 44 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 500.00 | 22 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 724.00 | 2 724.00 | ||
492 Total Fixed Assets (Increases) | 25 224.00 | 25 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 638.00 | 20 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 996.00 | 2 996.00 | ||
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