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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : GPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GPPS |
| Siren | 529923906 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3647 |
| Management number | 2011B00040 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 898.00 | 35 898.00 | 35 898.00 | |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 36 266.00 | 35 898.00 | 368.00 | 36 266.00 |
068 Receivables – Trade and related accounts | 30 057.00 | 30 057.00 | 30 057.00 | |
072 Receivables – Other | 13 367.00 | 13 367.00 | 13 367.00 | |
080 Sellable securities | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 94 216.00 | 94 216.00 | 94 216.00 | |
096 Total Current Assets + Prepaid Expenses | 142 323.00 | 142 323.00 | 142 323.00 | |
110 Total Assets | 178 590.00 | 35 898.00 | 142 692.00 | 178 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 227.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 51 895.00 | |||
156 Loans and similar debts | 4 794.00 | |||
166 Suppliers and related accounts | 29 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 429.00 | |||
172 Other debts | 56 036.00 | |||
176 Total debts | 90 797.00 | |||
180 Liabilities Total | 142 692.00 | |||
195 Of which payables due in more than one year | 2 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 266.00 | 36 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 190.00 | 17 190.00 | ||
378 Amount of deductible VAT on goods and services | 24 619.00 | 24 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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