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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GXP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | GXP CONSEIL |
| Siren | 802461574 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 218 |
| Management number | 2015B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 Noé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 404.00 | 1 007.00 | 397.00 | 1 404.00 |
AP Buildings | 8.00 | |||
AT Other tangible assets | 6 038.00 | 1 576.00 | 4 463.00 | 6 038.00 |
BJ TOTAL (I) | 7 442.00 | 2 583.00 | 4 860.00 | 7 442.00 |
BX Customers and related accounts | 35 116.00 | 35 116.00 | 35 116.00 | |
BZ Other receivables | 4 172.00 | 4 172.00 | 4 172.00 | |
CF Cash and cash equivalents | 34 785.00 | 34 785.00 | 34 785.00 | |
CJ TOTAL (II) | 74 073.00 | 74 073.00 | 74 073.00 | |
CO Grand total (0 to V) | 81 515.00 | 2 583.00 | 78 933.00 | 81 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 21 725.00 | |||
DH Retained earnings | 45 002.00 | 45 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 285.00 | 23 277.00 | 16 285.00 | |
DL TOTAL (I) | 66 787.00 | 50 502.00 | 66 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 284.00 | 6 285.00 | 4 284.00 | |
DX Trade payables and related accounts | 2 310.00 | 2 304.00 | 2 310.00 | |
DY Tax and social security liabilities | 5 551.00 | 6 486.00 | 5 551.00 | |
EC TOTAL (IV) | 12 145.00 | 15 075.00 | 12 145.00 | |
EE Grand total (I to V) | 78 933.00 | 65 577.00 | 78 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 300.00 | 5 195.00 | 62 495.00 | 57 300.00 |
FJ Net sales | 57 300.00 | 5 195.00 | 62 495.00 | 57 300.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 62 496.00 | |||
FW Other purchases and external expenses | 40 062.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 273.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 409.00 | |||
GG - OPERATING RESULT (I - II) | 20 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 413.00 | 413.00 | ||
HH Total exceptional expenses (VIII) | 413.00 | 413.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -413.00 | -413.00 | ||
HK Income tax | 3 388.00 | 4 108.00 | 3 388.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 496.00 | 59 364.00 | 62 496.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 210.00 | 36 086.00 | 46 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 285.00 | 23 277.00 | 16 285.00 | |
HP References: Equipment leasing | 5 942.00 | 5 942.00 | ||
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