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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GPL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2017-12-31 | Complete |
| 2019-10-29 | Public | 2016-12-31 | Complete |
| Name | GPL INFORMATIQUE |
| Siren | 812059129 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008065 |
| Management number | 2015B03471 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 279.00 | 600.00 | 879.00 |
044 Total Fixed Assets | 879.00 | 279.00 | 600.00 | 879.00 |
068 Receivables – Trade and related accounts | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 20 204.00 | 20 204.00 | 20 204.00 | |
096 Total Current Assets + Prepaid Expenses | 22 738.00 | 22 738.00 | 22 738.00 | |
110 Total Assets | 23 617.00 | 279.00 | 23 338.00 | 23 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 243.00 | |||
136 Profit for the Year | 7 134.00 | |||
142 Total Equity - Total I | 991.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 20 037.00 | |||
176 Total debts | 22 347.00 | |||
180 Liabilities Total | 23 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 451.00 | 18 315.00 | 36 451.00 | |
226 Operating subsidies received | 7 321.00 | 12 000.00 | 7 321.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 43 813.00 | 30 315.00 | 43 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 23.00 | 8.00 | |
242 Other external expenses | 16 717.00 | 6 544.00 | 16 717.00 | |
244 Taxes, duties and similar payments | 512.00 | 788.00 | 512.00 | |
250 Staff compensation | 11 000.00 | 18 500.00 | 11 000.00 | |
252 Social security contributions | 8 162.00 | 12 714.00 | 8 162.00 | |
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 36 679.00 | 38 571.00 | 36 679.00 | |
270 Operating profit | 7 134.00 | -8 256.00 | 7 134.00 | |
300 Exceptional expenses | -7 278.00 | |||
306 Income tax's | -3 010.00 | |||
310 Profit or loss | 7 134.00 | 2 033.00 | 7 134.00 | |
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