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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GEVE |
| Siren | 811032341 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 810 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 850.00 | 66 850.00 | 66 850.00 | |
044 Total Fixed Assets | 66 850.00 | 66 850.00 | 66 850.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 17 997.00 | 17 997.00 | 17 997.00 | |
096 Total Current Assets + Prepaid Expenses | 17 997.00 | 17 997.00 | 17 997.00 | |
110 Total Assets | 84 847.00 | 84 847.00 | 84 847.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 141.00 | |||
136 Profit for the Year | 46 863.00 | |||
142 Total Equity - Total I | 57 504.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 27 279.00 | |||
176 Total debts | 27 343.00 | |||
180 Liabilities Total | 84 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 635.00 | 9 290.00 | 61 635.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 635.00 | 9 290.00 | 61 635.00 | |
242 Other external expenses | 1 432.00 | 2 470.00 | 1 432.00 | |
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 596.00 | 2 470.00 | 1 596.00 | |
270 Operating profit | 60 039.00 | 6 820.00 | 60 039.00 | |
294 Financial expenses | 227.00 | 183.00 | 227.00 | |
306 Income tax's | 12 949.00 | 995.00 | 12 949.00 | |
310 Profit or loss | 46 863.00 | 5 641.00 | 46 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 250.00 | 34 250.00 | ||
490 Total Fixed Assets (Gross Value) | 32 600.00 | 32 600.00 | ||
492 Total Fixed Assets (Increases) | 34 250.00 | 34 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 543.00 | 9 543.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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