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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : GPFCTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | GPFCTO |
| Siren | 800567554 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4156 |
| Management number | 2014B00954 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 918.00 | 3 637.00 | 4 281.00 | 7 918.00 |
044 Total Fixed Assets | 7 918.00 | 3 637.00 | 4 281.00 | 7 918.00 |
084 Cash | 85 646.00 | 85 646.00 | 85 646.00 | |
096 Total Current Assets + Prepaid Expenses | 85 646.00 | 85 646.00 | 85 646.00 | |
110 Total Assets | 93 563.00 | 3 637.00 | 89 927.00 | 93 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 788.00 | |||
142 Total Equity - Total I | 68 788.00 | |||
172 Other debts | 21 139.00 | |||
176 Total debts | 21 139.00 | |||
180 Liabilities Total | 89 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 163 440.00 | 163 440.00 | ||
218 Production of services sold - France | 163 440.00 | 163 440.00 | ||
232 Total operating income excluding VAT | 163 440.00 | 163 440.00 | ||
242 Other external expenses | 70 867.00 | 70 867.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
24B (including equipment leasing) | 23 822.00 | 23 822.00 | ||
252 Social security contributions | 3 986.00 | 3 986.00 | ||
254 Depreciation and amortization | 3 637.00 | 3 637.00 | ||
264 Total operating expenses | 79 121.00 | 79 121.00 | ||
270 Operating profit | 84 319.00 | 84 319.00 | ||
306 Income tax's | 16 531.00 | 16 531.00 | ||
310 Profit or loss | 67 788.00 | 67 788.00 | ||
374 Amount of VAT collected | 32 688.00 | 32 688.00 | ||
378 Amount of deductible VAT on goods and services | 6 676.00 | 6 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 918.00 | 7 918.00 | ||
492 Total Fixed Assets (Increases) | 7 918.00 | 7 918.00 | ||
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