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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : G.V.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | G.V.H. |
| Siren | 479914814 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10477 |
| Management number | 2005B00177 |
| Activity code | 6420Z |
| 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 | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000.00 | 7 215.00 | 6 785.00 | 14 000.00 |
028 Tangible Assets | 10 853.00 | 7 104.00 | 3 749.00 | 10 853.00 |
040 Financial Assets | 27 621.00 | 27 621.00 | 27 621.00 | |
044 Total Fixed Assets | 52 473.00 | 14 319.00 | 38 154.00 | 52 473.00 |
068 Receivables – Trade and related accounts | 59 528.00 | 59 528.00 | 59 528.00 | |
072 Receivables – Other | 206 859.00 | 206 859.00 | 206 859.00 | |
084 Cash | 116 647.00 | 116 647.00 | 116 647.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 383 712.00 | 383 712.00 | 383 712.00 | |
110 Total Assets | 436 185.00 | 14 319.00 | 421 866.00 | 436 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 206 357.00 | |||
134 Retained Earnings | 174 054.00 | |||
136 Profit for the Year | 8 703.00 | |||
142 Total Equity - Total I | 397 914.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 158.00 | |||
172 Other debts | 22 006.00 | |||
176 Total debts | 23 953.00 | |||
180 Liabilities Total | 421 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 946.00 | 140 946.00 | ||
230 Other income | 1 710.00 | 1 710.00 | ||
232 Total operating income excluding VAT | 142 656.00 | 142 656.00 | ||
242 Other external expenses | 34 856.00 | 34 856.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 94 792.00 | 94 792.00 | ||
254 Depreciation and amortization | 5 576.00 | 5 576.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 136 012.00 | 136 012.00 | ||
270 Operating profit | 6 644.00 | 6 644.00 | ||
280 Financial income | 3 595.00 | 3 595.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 8 703.00 | 8 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 389.00 | 2 389.00 | ||
490 Total Fixed Assets (Gross Value) | 50 084.00 | 50 084.00 | ||
492 Total Fixed Assets (Increases) | 2 389.00 | 2 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 677.00 | 25 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 988.00 | 1 988.00 | ||
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