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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GP COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | GP COMMUNICATION |
| Siren | 841218019 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78978 |
| Management number | 2018B18317 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 11 483.00 | 11 483.00 | 11 483.00 | |
096 Total Current Assets + Prepaid Expenses | 17 615.00 | 17 615.00 | 17 615.00 | |
110 Total Assets | 17 615.00 | 17 615.00 | 17 615.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 124.00 | |||
142 Total Equity - Total I | 11 624.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 3 441.00 | |||
176 Total debts | 5 991.00 | |||
180 Liabilities Total | 17 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 200.00 | 20 200.00 | ||
232 Total operating income excluding VAT | 20 200.00 | 20 200.00 | ||
242 Other external expenses | 8 306.00 | 8 306.00 | ||
264 Total operating expenses | 8 306.00 | 8 306.00 | ||
270 Operating profit | 11 894.00 | 11 894.00 | ||
280 Financial income | 17.00 | 17.00 | ||
306 Income tax's | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 10 124.00 | 10 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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