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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : GP SERVICE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | GP SERVICE INDUSTRIE |
| Siren | 533698239 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 3996 |
| Management number | 2011B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 CAMBOUNET SUR LE SOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 712.00 | 6 109.00 | 5 602.00 | 11 712.00 |
044 Total Fixed Assets | 11 712.00 | 6 109.00 | 5 602.00 | 11 712.00 |
068 Receivables – Trade and related accounts | 28 296.00 | 28 296.00 | 28 296.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 91 025.00 | 91 025.00 | 91 025.00 | |
096 Total Current Assets + Prepaid Expenses | 119 507.00 | 119 507.00 | 119 507.00 | |
110 Total Assets | 131 220.00 | 6 109.00 | 125 110.00 | 131 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 91 036.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 99 280.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 245.00 | |||
172 Other debts | 24 179.00 | |||
176 Total debts | 25 829.00 | |||
180 Liabilities Total | 125 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 482.00 | 211 482.00 | ||
232 Total operating income excluding VAT | 211 482.00 | 211 482.00 | ||
242 Other external expenses | 109 585.00 | 109 585.00 | ||
243 (including business tax) | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
250 Staff compensation | 94 046.00 | 94 046.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 206 903.00 | 206 903.00 | ||
270 Operating profit | 4 579.00 | 4 579.00 | ||
280 Financial income | 1 236.00 | 1 236.00 | ||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 712.00 | 11 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 971.00 | 15 971.00 | ||
378 Amount of deductible VAT on goods and services | 12 520.00 | 12 520.00 | ||
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