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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : GROWTH&VALUE CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | GROWTH&VALUE CONSULTING GROUP |
| Siren | 529064859 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23515 |
| Management number | 2010B25962 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 5 517.00 | 5 517.00 | 5 517.00 | |
CF Cash and cash equivalents | 8 767.00 | 8 767.00 | 8 767.00 | |
CJ TOTAL (II) | 50 284.00 | 50 284.00 | 50 284.00 | |
CO Grand total (0 to V) | 50 284.00 | 50 284.00 | 50 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 16 320.00 | 16 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 617.00 | 4 617.00 | ||
DL TOTAL (I) | 26 437.00 | 26 437.00 | ||
DY Tax and social security liabilities | 8 847.00 | 8 847.00 | ||
EB Prepaid income (2) | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 23 847.00 | 23 847.00 | ||
EE Grand total (I to V) | 50 284.00 | 50 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | |||
FJ Net sales | 8 000.00 | |||
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 2 568.00 | |||
GF Total Operating Expenses (II) | 2 568.00 | |||
GG - OPERATING RESULT (I - II) | 5 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 815.00 | 815.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 383.00 | 3 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 617.00 | 4 617.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 815.00 | 815.00 | 815.00 | |
8L Deferred income | 15 000.00 | 15 000.00 | 15 000.00 | |
VB VAT | 3 968.00 | 3 968.00 | ||
VN Other taxes, similar payments | 1 319.00 | 1 319.00 | ||
VP Miscellaneous | 229.00 | 229.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 517.00 | 5 517.00 | 5 517.00 | |
VW VAT | 8 032.00 | 8 032.00 | 8 032.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 847.00 | 23 847.00 | 23 847.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 815.00 | 815.00 | ||
ST Other accounts | 2 568.00 | 2 568.00 | ||
YW Business tax | 80.00 | 80.00 | ||
YY Amount of VAT collected | 8 000.00 | 8 000.00 | ||
YZ Total deductible VAT on goods and services | 567.00 | 567.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 568.00 | 2 568.00 | ||
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