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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GV CONSEIL |
| Siren | 797819919 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7357 |
| Management number | 2013B03451 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 013.00 | 3 236.00 | 3 777.00 | 7 013.00 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 13 053.00 | 3 236.00 | 9 817.00 | 13 053.00 |
068 Receivables – Trade and related accounts | 9 776.00 | 9 776.00 | 9 776.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 25 150.00 | 25 150.00 | 25 150.00 | |
092 Prepaid expenses | 5 325.00 | 5 325.00 | 5 325.00 | |
096 Total Current Assets + Prepaid Expenses | 40 619.00 | 40 619.00 | 40 619.00 | |
110 Total Assets | 53 671.00 | 3 236.00 | 50 435.00 | 53 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 040.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 21 847.00 | |||
142 Total Equity - Total I | 46 105.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 50 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 719.00 | 1 719.00 | ||
218 Production of services sold - France | 73 906.00 | 62 453.00 | 73 906.00 | |
230 Other income | 1 292.00 | 133.00 | 1 292.00 | |
232 Total operating income excluding VAT | 75 197.00 | 62 586.00 | 75 197.00 | |
242 Other external expenses | 40 347.00 | 38 727.00 | 40 347.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 192.00 | 1 335.00 | |
250 Staff compensation | 3 681.00 | 895.00 | 3 681.00 | |
252 Social security contributions | 1 359.00 | 296.00 | 1 359.00 | |
254 Depreciation and amortization | 2 004.00 | 993.00 | 2 004.00 | |
262 Other expenses | 853.00 | 87.00 | 853.00 | |
264 Total operating expenses | 49 578.00 | 41 190.00 | 49 578.00 | |
270 Operating profit | 25 619.00 | 21 397.00 | 25 619.00 | |
280 Financial income | 83.00 | 34.00 | 83.00 | |
290 Exceptional income | 40.00 | |||
300 Exceptional expenses | 83.00 | |||
306 Income tax's | 3 855.00 | 3 215.00 | 3 855.00 | |
310 Profit or loss | 21 847.00 | 18 215.00 | 21 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 496.00 | 4 496.00 | ||
482 INCREASES Financial Assets | 6 040.00 | 6 040.00 | ||
490 Total Fixed Assets (Gross Value) | 7 013.00 | 7 013.00 | ||
492 Total Fixed Assets (Increases) | 6 040.00 | 6 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 460.00 | 6 460.00 | ||
378 Amount of deductible VAT on goods and services | 2 077.00 | 2 077.00 | ||
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