Grow your business safely with GAP
All the information you need about GAP to develop and secure your business in France
G
HOME >
CORPORATES
>
GAP >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | GAP |
| Siren | 795120666 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7465 |
| Management number | 2013B01726 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 923.00 | 39 923.00 | 39 923.00 | |
044 Total Fixed Assets | 39 923.00 | 39 923.00 | 39 923.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 786.00 | 9 786.00 | 9 786.00 | |
096 Total Current Assets + Prepaid Expenses | 11 386.00 | 11 386.00 | 11 386.00 | |
110 Total Assets | 51 309.00 | 51 309.00 | 51 309.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | -331.00 | |||
136 Profit for the Year | -11 574.00 | |||
142 Total Equity - Total I | 39 095.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 11 614.00 | |||
176 Total debts | 12 214.00 | |||
180 Liabilities Total | 51 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 100.00 | 40 000.00 | 33 100.00 | |
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 41 851.00 | 40 004.00 | 41 851.00 | |
242 Other external expenses | 4 427.00 | 5 090.00 | 4 427.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 662.00 | 258.00 | |
250 Staff compensation | 32 000.00 | 37 000.00 | 32 000.00 | |
252 Social security contributions | 16 740.00 | 24 767.00 | 16 740.00 | |
262 Other expenses | 1.00 | 501.00 | 1.00 | |
264 Total operating expenses | 53 425.00 | 68 020.00 | 53 425.00 | |
270 Operating profit | -11 574.00 | -28 016.00 | -11 574.00 | |
310 Profit or loss | -11 574.00 | -28 016.00 | -11 574.00 | |
all companies in France
Complete and comprehensive database.
