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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GP Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GP Finance |
| Siren | 503102162 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9556 |
| Management number | 2008B00192 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Vimines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 539.00 | 4 513.00 | 2 026.00 | 6 539.00 |
044 Total Fixed Assets | 6 539.00 | 4 513.00 | 2 026.00 | 6 539.00 |
068 Receivables – Trade and related accounts | 24 224.00 | 24 224.00 | 24 224.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 13 943.00 | 13 943.00 | 13 943.00 | |
096 Total Current Assets + Prepaid Expenses | 39 005.00 | 39 005.00 | 39 005.00 | |
110 Total Assets | 45 544.00 | 4 513.00 | 41 031.00 | 45 544.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -805.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 6 452.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 017.00 | |||
172 Other debts | 26 416.00 | |||
176 Total debts | 34 579.00 | |||
180 Liabilities Total | 41 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 685.00 | 685.00 | ||
218 Production of services sold - France | 63 297.00 | 42 227.00 | 63 297.00 | |
226 Operating subsidies received | 500.00 | 4 500.00 | 500.00 | |
230 Other income | 252.00 | 300.00 | 252.00 | |
232 Total operating income excluding VAT | 64 049.00 | 47 027.00 | 64 049.00 | |
242 Other external expenses | 14 694.00 | 19 401.00 | 14 694.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 2 984.00 | 1 697.00 | |
250 Staff compensation | 45 618.00 | 22 732.00 | 45 618.00 | |
254 Depreciation and amortization | 739.00 | 671.00 | 739.00 | |
264 Total operating expenses | 62 748.00 | 45 788.00 | 62 748.00 | |
270 Operating profit | 1 301.00 | 1 239.00 | 1 301.00 | |
306 Income tax's | -457.00 | -457.00 | -457.00 | |
310 Profit or loss | 1 758.00 | 1 696.00 | 1 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 230.00 | 2 230.00 | ||
490 Total Fixed Assets (Gross Value) | 5 308.00 | 5 308.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 387.00 | 5 387.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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