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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GV ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GV ET ASSOCIES |
| Siren | 450605472 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10318 |
| Management number | 2003B01559 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 059.00 | 34 059.00 | 34 059.00 | |
040 Financial Assets | 9 535.00 | 9 535.00 | 9 535.00 | |
044 Total Fixed Assets | 43 594.00 | 34 059.00 | 9 535.00 | 43 594.00 |
068 Receivables – Trade and related accounts | 16 438.00 | 16 438.00 | 16 438.00 | |
072 Receivables – Other | 216 385.00 | 216 385.00 | 216 385.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 232 848.00 | 232 848.00 | 232 848.00 | |
110 Total Assets | 276 442.00 | 34 059.00 | 242 383.00 | 276 442.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 757.00 | |||
134 Retained Earnings | 165 382.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 223 280.00 | |||
156 Loans and similar debts | 2 377.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 656.00 | |||
172 Other debts | 13 085.00 | |||
176 Total debts | 19 103.00 | |||
180 Liabilities Total | 242 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 348.00 | 71 000.00 | 69 348.00 | |
232 Total operating income excluding VAT | 69 348.00 | 71 000.00 | 69 348.00 | |
242 Other external expenses | 22 246.00 | 18 987.00 | 22 246.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 988.00 | 441.00 | |
250 Staff compensation | 42 212.00 | 38 560.00 | 42 212.00 | |
264 Total operating expenses | 64 899.00 | 58 534.00 | 64 899.00 | |
270 Operating profit | 4 449.00 | 12 466.00 | 4 449.00 | |
294 Financial expenses | 722.00 | 569.00 | 722.00 | |
300 Exceptional expenses | 28.00 | 34.00 | 28.00 | |
306 Income tax's | 559.00 | 1 958.00 | 559.00 | |
310 Profit or loss | 3 140.00 | 9 905.00 | 3 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 43 094.00 | 43 094.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 140.00 | 6 140.00 | ||
378 Amount of deductible VAT on goods and services | 2 067.00 | 2 067.00 | ||
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