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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GFV PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GFV PRODUCTION |
| Siren | 448407114 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8401 |
| Management number | 2009B01119 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 990.00 | 9 115.00 | 8 875.00 | 17 990.00 |
044 Total Fixed Assets | 17 990.00 | 9 115.00 | 8 875.00 | 17 990.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
088 Cash | 71.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 923.00 | 27 923.00 | 27 923.00 | |
110 Total Assets | 45 912.00 | 9 115.00 | 36 797.00 | 45 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 52 005.00 | |||
134 Retained Earnings | -9 724.00 | |||
136 Profit for the Year | -25 647.00 | |||
142 Total Equity - Total I | 28 054.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 8 447.00 | |||
176 Total debts | 8 743.00 | |||
180 Liabilities Total | 36 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 467.00 | 14 955.00 | 3 467.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 467.00 | 14 956.00 | 3 467.00 | |
242 Other external expenses | 23 295.00 | 23 717.00 | 23 295.00 | |
244 Taxes, duties and similar payments | 1 108.00 | 718.00 | 1 108.00 | |
252 Social security contributions | 663.00 | 688.00 | 663.00 | |
254 Depreciation and amortization | 4 006.00 | 3 083.00 | 4 006.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 073.00 | 28 206.00 | 29 073.00 | |
270 Operating profit | -25 606.00 | -13 250.00 | -25 606.00 | |
290 Exceptional income | 49.00 | 3 667.00 | 49.00 | |
300 Exceptional expenses | 90.00 | 140.00 | 90.00 | |
310 Profit or loss | -25 647.00 | -9 724.00 | -25 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 990.00 | 17 990.00 | ||
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