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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : GP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2017-10-26 | Public | 2017-06-30 | Complete |
| Name | GP CONSEILS |
| Siren | 484467881 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 9154 |
| Management number | 2013B01288 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 367.00 | 3 411.00 | 1 956.00 | 5 367.00 |
044 Total Fixed Assets | 5 367.00 | 3 411.00 | 1 956.00 | 5 367.00 |
072 Receivables – Other | 6 418.00 | 6 418.00 | 6 418.00 | |
084 Cash | 95 226.00 | 95 226.00 | 95 226.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 102 343.00 | 102 343.00 | 102 343.00 | |
110 Total Assets | 107 710.00 | 3 411.00 | 104 299.00 | 107 710.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 95 707.00 | |||
134 Retained Earnings | -9 146.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 96 627.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 497.00 | |||
172 Other debts | 6 772.00 | |||
176 Total debts | 7 672.00 | |||
180 Liabilities Total | 104 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 165.00 | 9 165.00 | ||
232 Total operating income excluding VAT | 9 165.00 | 9 165.00 | ||
242 Other external expenses | 5 498.00 | 5 498.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 7 038.00 | 7 038.00 | ||
270 Operating profit | 2 127.00 | 2 127.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 1 815.00 | 1 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 253.00 | 2 253.00 | ||
490 Total Fixed Assets (Gross Value) | 3 981.00 | 3 981.00 | ||
492 Total Fixed Assets (Increases) | 2 253.00 | 2 253.00 | ||
494 Total Fixed Assets (Decreases) | 867.00 | 867.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 312.00 | 312.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
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