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BALANCE SHEET (
2022-08-22)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4394 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 | 68 565.00 | 68 565.00 | 68 565.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 77 271.00 | 77 271.00 | 77 271.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 147 213.00 | 147 213.00 | 147 213.00 | |
110 Total Assets | 147 213.00 | 147 213.00 | 147 213.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 62 802.00 | |||
136 Profit for the Year | 41 504.00 | |||
142 Total Equity - Total I | 108 705.00 | |||
166 Suppliers and related accounts | 4 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 33 815.00 | |||
176 Total debts | 38 508.00 | |||
180 Liabilities Total | 147 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 690.00 | 1 143.00 | 690.00 | |
218 Production of services sold - France | 319 613.00 | 226 819.00 | 319 613.00 | |
230 Other income | 545.00 | 772.00 | 545.00 | |
232 Total operating income excluding VAT | 320 849.00 | 228 734.00 | 320 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | -6.00 | 195.00 | -6.00 | |
242 Other external expenses | 166 424.00 | 153 696.00 | 166 424.00 | |
244 Taxes, duties and similar payments | 2 644.00 | 4 226.00 | 2 644.00 | |
24B (including equipment leasing) | 4 331.00 | 4 331.00 | ||
250 Staff compensation | 83 818.00 | 38 074.00 | 83 818.00 | |
252 Social security contributions | 19 807.00 | 13 068.00 | 19 807.00 | |
262 Other expenses | 11.00 | 283.00 | 11.00 | |
264 Total operating expenses | 272 698.00 | 209 542.00 | 272 698.00 | |
270 Operating profit | 48 150.00 | 19 192.00 | 48 150.00 | |
290 Exceptional income | 2 353.00 | 2 353.00 | ||
306 Income tax's | 9 000.00 | 3 095.00 | 9 000.00 | |
310 Profit or loss | 41 504.00 | 16 097.00 | 41 504.00 | |
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