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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GV CONSULTING |
| Siren | 518970645 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42047 |
| Management number | 2009B24241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 791.00 | 4.00 | 787.00 | 791.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 946.00 | 1 004.00 | 942.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 21 240.00 | 21 240.00 | 21 240.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 72 645.00 | 72 645.00 | 72 645.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 94 614.00 | 94 614.00 | 94 614.00 | |
110 Total Assets | 96 560.00 | 1 004.00 | 95 556.00 | 96 560.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 27 362.00 | |||
136 Profit for the Year | 24 331.00 | |||
142 Total Equity - Total I | 73 693.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 19 827.00 | |||
176 Total debts | 21 863.00 | |||
180 Liabilities Total | 95 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 647.00 | 78 647.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 78 655.00 | 78 655.00 | ||
242 Other external expenses | 19 561.00 | 19 561.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 552.00 | 8 552.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 50 029.00 | 50 029.00 | ||
270 Operating profit | 28 625.00 | 28 625.00 | ||
306 Income tax's | 4 294.00 | 4 294.00 | ||
310 Profit or loss | 24 331.00 | 24 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 729.00 | 15 729.00 | ||
378 Amount of deductible VAT on goods and services | 1 506.00 | 1 506.00 | ||
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