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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : GPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | GPC |
| Siren | 894758291 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35213 |
| Management number | 2021B01791 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 108.00 | 3 142.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 108.00 | 3 142.00 | 3 250.00 |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 34 881.00 | 34 881.00 | 34 881.00 | |
096 Total Current Assets + Prepaid Expenses | 36 550.00 | 36 550.00 | 36 550.00 | |
110 Total Assets | 39 800.00 | 108.00 | 39 691.00 | 39 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 705.00 | |||
142 Total Equity - Total I | 10 705.00 | |||
166 Suppliers and related accounts | 27 450.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 28 986.00 | |||
180 Liabilities Total | 39 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 488.00 | 65 488.00 | ||
232 Total operating income excluding VAT | 65 488.00 | 65 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 940.00 | 6 940.00 | ||
242 Other external expenses | 38 577.00 | 38 577.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 6 946.00 | 6 946.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 55 142.00 | 55 142.00 | ||
270 Operating profit | 10 346.00 | 10 346.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 8 705.00 | 8 705.00 | ||
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