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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : G.P & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-08-30 | Simplified |
| Name | G.P & Associés |
| Siren | 901425199 |
| Closing | 2022-08-30 |
| Registry code | 8401 |
| Registration number | 21543 |
| Management number | 2021D00810 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 9 472.00 | 4 373.00 | 5 099.00 | 9 472.00 |
044 Total Fixed Assets | 104 472.00 | 4 373.00 | 100 099.00 | 104 472.00 |
068 Receivables – Trade and related accounts | 10 866.00 | 10 866.00 | 10 866.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 9 664.00 | 9 664.00 | 9 664.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 21 824.00 | 21 824.00 | 21 824.00 | |
110 Total Assets | 126 296.00 | 4 373.00 | 121 923.00 | 126 296.00 |
120 Share or Individual Capital | 101 000.00 | |||
136 Profit for the Year | 3 721.00 | |||
142 Total Equity - Total I | 104 721.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 180.00 | |||
172 Other debts | 16 939.00 | |||
176 Total debts | 17 202.00 | |||
180 Liabilities Total | 121 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 214.00 | 2 214.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 257.00 | 7 257.00 | ||
492 Total Fixed Assets (Increases) | 104 472.00 | 104 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 825.00 | 40 825.00 | ||
378 Amount of deductible VAT on goods and services | 7 665.00 | 7 665.00 | ||
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