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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : G.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | G.P.I. |
| Siren | 821966694 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17323 |
| Management number | 2016B03704 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 462.00 | 3 487.00 | 12 975.00 | 16 462.00 |
044 Total Fixed Assets | 16 462.00 | 3 487.00 | 12 975.00 | 16 462.00 |
068 Receivables – Trade and related accounts | 13 192.00 | 13 192.00 | 13 192.00 | |
072 Receivables – Other | 92 072.00 | 92 072.00 | 92 072.00 | |
084 Cash | 26 566.00 | 26 566.00 | 26 566.00 | |
096 Total Current Assets + Prepaid Expenses | 131 830.00 | 131 830.00 | 131 830.00 | |
110 Total Assets | 148 292.00 | 3 487.00 | 144 805.00 | 148 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 746.00 | |||
136 Profit for the Year | 59 944.00 | |||
142 Total Equity - Total I | 74 890.00 | |||
166 Suppliers and related accounts | 9 224.00 | |||
172 Other debts | 60 691.00 | |||
176 Total debts | 69 915.00 | |||
180 Liabilities Total | 144 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 433 461.00 | 433 461.00 | ||
218 Production of services sold - France | 433 461.00 | 95 801.00 | 433 461.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 433 474.00 | 95 801.00 | 433 474.00 | |
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 101.00 | 7 711.00 | 4 101.00 | |
242 Other external expenses | 231 612.00 | 53 351.00 | 231 612.00 | |
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 79 120.00 | 18 210.00 | 79 120.00 | |
252 Social security contributions | 37 399.00 | 1 370.00 | 37 399.00 | |
254 Depreciation and amortization | 3 487.00 | 3 487.00 | ||
264 Total operating expenses | 357 919.00 | 80 642.00 | 357 919.00 | |
270 Operating profit | 75 554.00 | 15 159.00 | 75 554.00 | |
280 Financial income | 4.00 | 18.00 | 4.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 128.00 | 45.00 | 128.00 | |
306 Income tax's | 15 485.00 | 2 187.00 | 15 485.00 | |
310 Profit or loss | 59 944.00 | 12 946.00 | 59 944.00 | |
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