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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : GV TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| Name | GV TRANSAC |
| Siren | 818273104 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1540 |
| Management number | 2016B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 740 000.00 | 740 000.00 | 740 000.00 | |
BZ Other receivables | 30 010.00 | 30 010.00 | 30 010.00 | |
CF Cash and cash equivalents | 29 073.00 | 29 073.00 | 29 073.00 | |
CJ TOTAL (II) | 59 083.00 | 59 083.00 | 59 083.00 | |
CO Grand total (0 to V) | 799 083.00 | 799 083.00 | 799 083.00 | |
CU Other investments | 740 000.00 | 740 000.00 | 740 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 401.00 | 79 401.00 | ||
DL TOTAL (I) | 779 401.00 | 779 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 738.00 | 17 738.00 | ||
DY Tax and social security liabilities | 1 945.00 | 1 945.00 | ||
EC TOTAL (IV) | 19 683.00 | 19 683.00 | ||
EE Grand total (I to V) | 799 083.00 | 799 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 158.00 | 11 158.00 | 11 158.00 | |
FJ Net sales | 11 158.00 | 11 158.00 | 11 158.00 | |
FR Total operating income (I) | 11 159.00 | |||
FW Other purchases and external expenses | 11 169.00 | |||
GF Total Operating Expenses (II) | 11 169.00 | |||
GG - OPERATING RESULT (I - II) | -10.00 | |||
GP Total financial income (V) | 80 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 599.00 | 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 169.00 | 91 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 768.00 | 11 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 401.00 | 79 401.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 738.00 | 17 738.00 | 17 738.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 010.00 | 30 010.00 | 30 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 683.00 | 19 683.00 | 19 683.00 | |
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