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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GP TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GP TRADING |
| Siren | 502349822 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054652 |
| Management number | 2010B06483 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
014 Intangible Assets - Other | 2 361.00 | 2 361.00 | 2 361.00 | |
028 Tangible Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 51 361.00 | 2 361.00 | 49 000.00 | 51 361.00 |
068 Receivables – Trade and related accounts | 12 977.00 | 12 977.00 | 12 977.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 14 349.00 | 14 349.00 | 14 349.00 | |
110 Total Assets | 65 711.00 | 2 361.00 | 63 349.00 | 65 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 252.00 | |||
134 Retained Earnings | -8 615.00 | |||
136 Profit for the Year | -854.00 | |||
142 Total Equity - Total I | -1 717.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 20 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 458.00 | |||
172 Other debts | 44 629.00 | |||
176 Total debts | 65 066.00 | |||
180 Liabilities Total | 63 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 514.00 | 28 514.00 | ||
226 Operating subsidies received | 14 659.00 | 14 659.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 520.00 | 28 520.00 | ||
242 Other external expenses | 24 532.00 | 24 532.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 1 320.00 | 1 320.00 | ||
252 Social security contributions | 3 960.00 | 3 960.00 | ||
264 Total operating expenses | 28 877.00 | 28 877.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
310 Profit or loss | -854.00 | -854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 361.00 | 51 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 829.00 | 4 829.00 | ||
378 Amount of deductible VAT on goods and services | 15 077.00 | 15 077.00 | ||
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