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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : GVH TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-06-30 | Simplified |
| Name | GVH TP |
| Siren | 812699007 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 698 |
| Management number | 2015B01424 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 CHALIFERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 175.00 | 326.00 | 4 849.00 | 5 175.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 20 175.00 | 326.00 | 19 849.00 | 20 175.00 |
068 Receivables – Trade and related accounts | 57 311.00 | 57 311.00 | 57 311.00 | |
072 Receivables – Other | 54 299.00 | 54 299.00 | 54 299.00 | |
096 Total Current Assets + Prepaid Expenses | 111 610.00 | 111 610.00 | 111 610.00 | |
110 Total Assets | 131 785.00 | 326.00 | 131 459.00 | 131 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 3 879.00 | |||
156 Loans and similar debts | 30 047.00 | |||
166 Suppliers and related accounts | 73 915.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 127 581.00 | |||
180 Liabilities Total | 131 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 175.00 | |||
199 Of which current accounts of debit partners | 33 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 453.00 | 256 453.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 256 454.00 | 256 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 553.00 | 80 553.00 | ||
242 Other external expenses | 171 896.00 | 171 896.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 253 191.00 | 253 191.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 1 879.00 | 1 879.00 | ||
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