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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | GPI |
| Siren | 833567944 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3483 |
| Management number | 2017B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 46 759.00 | 29 612.00 | 17 147.00 | 46 759.00 |
040 Financial Assets | 10 690.00 | 10 690.00 | 10 690.00 | |
044 Total Fixed Assets | 57 830.00 | 29 993.00 | 27 837.00 | 57 830.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 645 077.00 | 645 077.00 | 645 077.00 | |
084 Cash | 17 747.00 | 17 747.00 | 17 747.00 | |
092 Prepaid expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 696 121.00 | 696 121.00 | 696 121.00 | |
110 Total Assets | 753 951.00 | 29 993.00 | 723 958.00 | 753 951.00 |
120 Share or Individual Capital | 609 600.00 | |||
134 Retained Earnings | -318 268.00 | |||
136 Profit for the Year | 354 003.00 | |||
142 Total Equity - Total I | 645 335.00 | |||
166 Suppliers and related accounts | 7 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 207.00 | |||
172 Other debts | 71 230.00 | |||
176 Total debts | 78 623.00 | |||
180 Liabilities Total | 723 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 000.00 | 25 000.00 | ||
218 Production of services sold - France | 25 000.00 | 44 625.00 | 25 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 44 625.00 | 25 001.00 | |
242 Other external expenses | 27 446.00 | 10 454.00 | 27 446.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 9 264.00 | 1 175.00 | 9 264.00 | |
250 Staff compensation | 113 494.00 | 69 728.00 | 113 494.00 | |
252 Social security contributions | 1 789.00 | 1 789.00 | ||
254 Depreciation and amortization | 9 418.00 | 8 078.00 | 9 418.00 | |
262 Other expenses | 2.00 | 19.00 | 2.00 | |
264 Total operating expenses | 161 414.00 | 89 453.00 | 161 414.00 | |
270 Operating profit | -136 412.00 | -44 828.00 | -136 412.00 | |
280 Financial income | 490 415.00 | 11 705.00 | 490 415.00 | |
306 Income tax's | 21 686.00 | |||
310 Profit or loss | 354 003.00 | -54 810.00 | 354 003.00 | |
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