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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : G.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | G.P.C |
| Siren | 842779795 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11761 |
| Management number | 2018B03893 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 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 | 48 937.00 | 48 937.00 | 48 937.00 | |
072 Receivables – Other | 22 453.00 | 22 453.00 | 22 453.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 75 131.00 | 75 131.00 | 75 131.00 | |
110 Total Assets | 75 131.00 | 75 131.00 | 75 131.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 6 174.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 17 965.00 | |||
166 Suppliers and related accounts | 37 209.00 | |||
172 Other debts | 19 956.00 | |||
176 Total debts | 57 166.00 | |||
180 Liabilities Total | 75 131.00 | |||
199 Of which current accounts of debit partners | 111 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 199.00 | 489 199.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 489 209.00 | 489 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 578.00 | 4 578.00 | ||
242 Other external expenses | 252 575.00 | 252 575.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 193 465.00 | 193 465.00 | ||
252 Social security contributions | 27 884.00 | 27 884.00 | ||
264 Total operating expenses | 479 770.00 | 479 770.00 | ||
270 Operating profit | 9 439.00 | 9 439.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 7 791.00 | 7 791.00 | ||
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