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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : G.P CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| Name | G.P CONSTRUCTION |
| Siren | 899260707 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6299 |
| Management number | 2021B02228 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 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 | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
110 Total Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 1 101.00 | |||
180 Liabilities Total | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 800.00 | 27 800.00 | ||
232 Total operating income excluding VAT | 27 800.00 | 27 800.00 | ||
242 Other external expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 52.00 | 52.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
306 Income tax's | 2 092.00 | 2 092.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
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