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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : GPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | GPI |
| Siren | 847936275 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7003 |
| Management number | 2021B01376 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 Paris |
| 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 | 159 215.00 | 159 215.00 | 159 215.00 | |
084 Cash | 294 891.00 | 294 891.00 | 294 891.00 | |
096 Total Current Assets + Prepaid Expenses | 454 106.00 | 454 106.00 | 454 106.00 | |
110 Total Assets | 454 106.00 | 454 106.00 | 454 106.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 10 412.00 | |||
136 Profit for the Year | 177 348.00 | |||
142 Total Equity - Total I | 297 760.00 | |||
166 Suppliers and related accounts | 88 184.00 | |||
172 Other debts | 68 162.00 | |||
176 Total debts | 156 346.00 | |||
180 Liabilities Total | 454 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 302 116.00 | 1 302 116.00 | ||
232 Total operating income excluding VAT | 1 302 116.00 | 1 302 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654 867.00 | 654 867.00 | ||
242 Other external expenses | 259 859.00 | 259 859.00 | ||
243 (including business tax) | -15 891.00 | -15 891.00 | ||
244 Taxes, duties and similar payments | 6 926.00 | 6 926.00 | ||
250 Staff compensation | 90 786.00 | 90 786.00 | ||
252 Social security contributions | 45 987.00 | 45 987.00 | ||
264 Total operating expenses | 1 058 425.00 | 1 058 425.00 | ||
270 Operating profit | 243 691.00 | 243 691.00 | ||
294 Financial expenses | 4 257.00 | 4 257.00 | ||
306 Income tax's | 62 086.00 | 62 086.00 | ||
310 Profit or loss | 177 348.00 | 177 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260 423.00 | 260 423.00 | ||
378 Amount of deductible VAT on goods and services | 182 945.00 | 182 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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