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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GTV Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | GTV Investissements |
| Siren | 815037114 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4151 |
| Management number | 2015B01342 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 34 542.00 | 34 542.00 | 34 542.00 | |
096 Total Current Assets + Prepaid Expenses | 37 082.00 | 37 082.00 | 37 082.00 | |
110 Total Assets | 37 082.00 | 37 082.00 | 37 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 670.00 | |||
142 Total Equity - Total I | 31 670.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 37 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 355.00 | 159 355.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 159 614.00 | 159 614.00 | ||
234 Purchases of goods (including customs duties) | 103 400.00 | 103 400.00 | ||
242 Other external expenses | 19 095.00 | 19 095.00 | ||
264 Total operating expenses | 122 495.00 | 122 495.00 | ||
270 Operating profit | 37 119.00 | 37 119.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
306 Income tax's | 5 412.00 | 5 412.00 | ||
310 Profit or loss | 30 670.00 | 30 670.00 | ||
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