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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | GNP |
| Siren | 838667368 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5233 |
| Management number | 2018B00800 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 1 161.00 | 449.00 | 1 610.00 |
044 Total Fixed Assets | 1 610.00 | 1 161.00 | 449.00 | 1 610.00 |
050 Raw materials, supplies, in progress | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 8 240.00 | 8 240.00 | 8 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 861.00 | 10 861.00 | 10 861.00 | |
110 Total Assets | 12 471.00 | 1 161.00 | 11 309.00 | 12 471.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 10 944.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 746.00 | |||
142 Total Equity - Total I | 6 418.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 11 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 500.00 | 9 500.00 | ||
218 Production of services sold - France | 24 506.00 | 72 178.00 | 24 506.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 257.00 | |||
232 Total operating income excluding VAT | 24 506.00 | 76 935.00 | 24 506.00 | |
234 Purchases of goods (including customs duties) | 651.00 | 4 741.00 | 651.00 | |
240 Inventory changes (raw materials and supplies) | -354.00 | -354.00 | ||
242 Other external expenses | 12 308.00 | 44 723.00 | 12 308.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 910.00 | 961.00 | 910.00 | |
250 Staff compensation | 11 017.00 | 14 210.00 | 11 017.00 | |
252 Social security contributions | 4 212.00 | 5 519.00 | 4 212.00 | |
254 Depreciation and amortization | 473.00 | 371.00 | 473.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 217.00 | 70 525.00 | 29 217.00 | |
270 Operating profit | -4 711.00 | 6 409.00 | -4 711.00 | |
300 Exceptional expenses | 35.00 | 45.00 | 35.00 | |
306 Income tax's | 139.00 | |||
310 Profit or loss | -4 746.00 | 6 225.00 | -4 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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