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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2018-12-31 | Simplified |
| Name | GAPS |
| Siren | 815204854 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154839 |
| Management number | 2015B25886 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 832 673.00 | 7 673.00 | 825 000.00 | 832 673.00 |
044 Total Fixed Assets | 832 673.00 | 7 673.00 | 825 000.00 | 832 673.00 |
072 Receivables – Other | 30 406.00 | 30 406.00 | 30 406.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 406.00 | 30 406.00 | 30 406.00 | |
110 Total Assets | 863 079.00 | 7 673.00 | 855 406.00 | 863 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 182 554.00 | |||
136 Profit for the Year | -8 025.00 | |||
142 Total Equity - Total I | 180 029.00 | |||
156 Loans and similar debts | 672 136.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 1 104.00 | |||
176 Total debts | 675 376.00 | |||
180 Liabilities Total | 855 406.00 | |||
195 Of which payables due in more than one year | 672 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 198.00 | 55 449.00 | 51 198.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 51 198.00 | 61 449.00 | 51 198.00 | |
242 Other external expenses | 52 294.00 | 63 968.00 | 52 294.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 52 370.00 | 63 969.00 | 52 370.00 | |
270 Operating profit | -1 172.00 | -2 519.00 | -1 172.00 | |
290 Exceptional income | 8 257.00 | 111.00 | 8 257.00 | |
294 Financial expenses | 12 711.00 | |||
300 Exceptional expenses | 15 110.00 | 15 110.00 | ||
310 Profit or loss | -8 025.00 | -15 120.00 | -8 025.00 | |
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