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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GESTION PARTICIPATION SERVICES - G P S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | GESTION PARTICIPATION SERVICES - G P S |
| Siren | 408537405 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74971 |
| Management number | 1996B11268 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 754.00 | 2 536.00 | 219.00 | 2 754.00 |
040 Financial Assets | 77 082.00 | 77 082.00 | 77 082.00 | |
044 Total Fixed Assets | 79 836.00 | 2 536.00 | 77 301.00 | 79 836.00 |
072 Receivables – Other | 17 204.00 | 17 204.00 | 17 204.00 | |
084 Cash | 84 781.00 | 84 781.00 | 84 781.00 | |
096 Total Current Assets + Prepaid Expenses | 101 984.00 | 101 984.00 | 101 984.00 | |
110 Total Assets | 181 821.00 | 2 536.00 | 179 285.00 | 181 821.00 |
120 Share or Individual Capital | 38 250.00 | |||
126 Legal Reserve | 3 825.00 | |||
130 Regulated Reserves | 470.00 | |||
134 Retained Earnings | 88 368.00 | |||
136 Profit for the Year | 26 799.00 | |||
142 Total Equity - Total I | 157 712.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
172 Other debts | 16 233.00 | |||
176 Total debts | 21 573.00 | |||
180 Liabilities Total | 179 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 143 000.00 | 99 000.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 9.00 | 256.00 | 9.00 | |
232 Total operating income excluding VAT | 99 109.00 | 143 256.00 | 99 109.00 | |
242 Other external expenses | 12 595.00 | 12 013.00 | 12 595.00 | |
244 Taxes, duties and similar payments | 1 192.00 | 800.00 | 1 192.00 | |
250 Staff compensation | 36 287.00 | 26 131.00 | 36 287.00 | |
252 Social security contributions | 17 082.00 | 13 291.00 | 17 082.00 | |
254 Depreciation and amortization | 219.00 | 563.00 | 219.00 | |
262 Other expenses | 12.00 | 8.00 | 12.00 | |
264 Total operating expenses | 67 387.00 | 52 806.00 | 67 387.00 | |
270 Operating profit | 31 722.00 | 90 450.00 | 31 722.00 | |
280 Financial income | 39 016.00 | |||
294 Financial expenses | 194.00 | 273.00 | 194.00 | |
306 Income tax's | 4 729.00 | 20 844.00 | 4 729.00 | |
310 Profit or loss | 26 799.00 | 108 349.00 | 26 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 836.00 | 79 836.00 | ||
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