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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GV TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | GV TECH |
| Siren | 820804029 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 12500 |
| Management number | 2016B02664 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 NUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 445.00 | 1 403.00 | 3 042.00 | 4 445.00 |
044 Total Fixed Assets | 4 445.00 | 1 403.00 | 3 042.00 | 4 445.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 5 010.00 | 5 010.00 | 5 010.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 10 502.00 | 1 403.00 | 9 099.00 | 10 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 883.00 | |||
142 Total Equity - Total I | 4 883.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
172 Other debts | 2 783.00 | |||
176 Total debts | 4 216.00 | |||
180 Liabilities Total | 9 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 360.00 | 53 360.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 362.00 | 53 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 23 458.00 | 23 458.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 20 173.00 | 20 173.00 | ||
252 Social security contributions | 4 629.00 | 4 629.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 970.00 | 49 970.00 | ||
270 Operating profit | 3 392.00 | 3 392.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 883.00 | 2 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 445.00 | 4 445.00 | ||
492 Total Fixed Assets (Increases) | 4 445.00 | 4 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 672.00 | 10 672.00 | ||
378 Amount of deductible VAT on goods and services | 19 990.00 | 19 990.00 | ||
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