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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GV CONSULTING |
| Siren | 518970645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35846 |
| Management number | 2009B24241 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 155.00 | 1 000.00 | 155.00 | 1 155.00 |
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 56 783.00 | 56 783.00 | 56 783.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 64 104.00 | 64 104.00 | 64 104.00 | |
110 Total Assets | 65 259.00 | 1 000.00 | 64 259.00 | 65 259.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 874.00 | |||
136 Profit for the Year | 5 488.00 | |||
142 Total Equity - Total I | 49 362.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 521.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 14 897.00 | |||
180 Liabilities Total | 64 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 149.00 | 62 814.00 | 55 149.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 55 153.00 | 62 816.00 | 55 153.00 | |
242 Other external expenses | 20 632.00 | 24 813.00 | 20 632.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | 296.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 772.00 | 7 332.00 | 7 772.00 | |
262 Other expenses | 1 991.00 | 2 473.00 | 1 991.00 | |
264 Total operating expenses | 48 691.00 | 52 914.00 | 48 691.00 | |
270 Operating profit | 6 462.00 | 9 902.00 | 6 462.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 969.00 | 1 485.00 | 969.00 | |
310 Profit or loss | 5 488.00 | 8 417.00 | 5 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
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