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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : GEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GEVE |
| Siren | 811032341 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 668 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 Mende |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 050.00 | 67 050.00 | 67 050.00 | |
044 Total Fixed Assets | 67 050.00 | 67 050.00 | 67 050.00 | |
072 Receivables – Other | 8 480.00 | 8 480.00 | 8 480.00 | |
084 Cash | 17 624.00 | 17 624.00 | 17 624.00 | |
096 Total Current Assets + Prepaid Expenses | 26 103.00 | 26 103.00 | 26 103.00 | |
110 Total Assets | 93 153.00 | 93 153.00 | 93 153.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 004.00 | |||
136 Profit for the Year | 19 599.00 | |||
142 Total Equity - Total I | 77 103.00 | |||
156 Loans and similar debts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 16 050.00 | |||
180 Liabilities Total | 93 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 61 635.00 | 25 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 500.00 | 61 635.00 | 25 500.00 | |
242 Other external expenses | 1 576.00 | 1 432.00 | 1 576.00 | |
244 Taxes, duties and similar payments | 324.00 | 164.00 | 324.00 | |
264 Total operating expenses | 1 900.00 | 1 596.00 | 1 900.00 | |
270 Operating profit | 23 600.00 | 60 039.00 | 23 600.00 | |
294 Financial expenses | 542.00 | 227.00 | 542.00 | |
306 Income tax's | 3 459.00 | 12 949.00 | 3 459.00 | |
310 Profit or loss | 19 599.00 | 46 863.00 | 19 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 66 850.00 | 66 850.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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