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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : GPI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | GPI IMMOBILIER |
| Siren | 833640873 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1654 |
| Management number | 2019B00173 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 6 652.00 | 6 652.00 | 6 652.00 | |
064 Advances and down payments on orders | 769.00 | 769.00 | 769.00 | |
068 Receivables – Trade and related accounts | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 3 669.00 | 3 669.00 | 3 669.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
110 Total Assets | 11 931.00 | 11 931.00 | 11 931.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 27 560.00 | |||
136 Profit for the Year | -131 143.00 | |||
142 Total Equity - Total I | -98 583.00 | |||
156 Loans and similar debts | 305 754.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 517.00 | |||
172 Other debts | 106 517.00 | |||
176 Total debts | 110 513.00 | |||
180 Liabilities Total | 11 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 388 000.00 | 388 000.00 | ||
210 Sales of goods - France | 388 000.00 | 388 000.00 | ||
217 Production of services sold - Export | 2 353.00 | 2 353.00 | ||
218 Production of services sold - France | 1 220.00 | 1 220.00 | ||
222 Inventory production | -513 683.00 | -513 683.00 | ||
232 Total operating income excluding VAT | -125 683.00 | -125 683.00 | ||
242 Other external expenses | 1 129.00 | 1 129.00 | ||
243 (including business tax) | -5 141.00 | -5 141.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
264 Total operating expenses | 2 098.00 | 2 098.00 | ||
270 Operating profit | -127 781.00 | -127 781.00 | ||
294 Financial expenses | 3 362.00 | 3 362.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 890.00 | 4 890.00 | ||
310 Profit or loss | -131 143.00 | -131 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 473 082.00 | 473 082.00 | ||
494 Total Fixed Assets (Decreases) | 473 082.00 | 473 082.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 473 082.00 | 473 082.00 | ||
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