Grow your business safely with gplservice
All the information you need about gplservice to develop and secure your business in France
g
HOME >
CORPORATES
>
gplservice >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : gplservice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | gplservice |
| Siren | 443700133 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8088 |
| Management number | 2003B00507 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 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 | 7 612.00 | 7 612.00 | 7 612.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
096 Total Current Assets + Prepaid Expenses | 16 776.00 | 16 776.00 | 16 776.00 | |
110 Total Assets | 16 776.00 | 16 776.00 | 16 776.00 | |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 5 200.00 | |||
172 Other debts | 11 576.00 | |||
176 Total debts | 11 576.00 | |||
180 Liabilities Total | 16 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 736.00 | 3 098.00 | 736.00 | |
214 Production of goods sold - France | 48 676.00 | 51 000.00 | 48 676.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 49 912.00 | 54 098.00 | 49 912.00 | |
234 Purchases of goods (including customs duties) | 154.00 | 3 468.00 | 154.00 | |
240 Inventory changes (raw materials and supplies) | 13 459.00 | 11 077.00 | 13 459.00 | |
242 Other external expenses | 2 371.00 | 4 182.00 | 2 371.00 | |
244 Taxes, duties and similar payments | 352.00 | 392.00 | 352.00 | |
250 Staff compensation | 33 576.00 | 41 125.00 | 33 576.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 912.00 | 60 245.00 | 49 912.00 | |
270 Operating profit | -6 147.00 | |||
280 Financial income | 1.00 | |||
310 Profit or loss | -6 146.00 | |||
all companies in France
Complete and comprehensive database.
