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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : GEANTY VICTOR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | GEANTY VICTOR INVESTISSEMENT |
| Siren | 791902190 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5785 |
| Management number | 2013B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 314.00 | 33 904.00 | 35 410.00 | 69 314.00 |
040 Financial Assets | 692 711.00 | 692 711.00 | 692 711.00 | |
044 Total Fixed Assets | 762 025.00 | 33 904.00 | 728 121.00 | 762 025.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
080 Sellable securities | 195 000.00 | 195 000.00 | 195 000.00 | |
084 Cash | 19 271.00 | 19 271.00 | 19 271.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 241 048.00 | 241 048.00 | 241 048.00 | |
110 Total Assets | 1 003 073.00 | 33 904.00 | 969 169.00 | 1 003 073.00 |
120 Share or Individual Capital | 450 100.00 | |||
126 Legal Reserve | 45 010.00 | |||
132 Other Reserves | 166 461.00 | |||
136 Profit for the Year | 207 449.00 | |||
142 Total Equity - Total I | 869 021.00 | |||
156 Loans and similar debts | 35 470.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 62 337.00 | |||
176 Total debts | 100 148.00 | |||
180 Liabilities Total | 969 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 159.00 | |||
195 Of which payables due in more than one year | 14 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 200.00 | 166 200.00 | 186 200.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 186 200.00 | 166 201.00 | 186 200.00 | |
242 Other external expenses | 26 850.00 | 32 874.00 | 26 850.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 2 658.00 | 3 318.00 | 2 658.00 | |
250 Staff compensation | 65 713.00 | 65 651.00 | 65 713.00 | |
252 Social security contributions | 54 734.00 | 51 065.00 | 54 734.00 | |
254 Depreciation and amortization | 21 940.00 | 8 311.00 | 21 940.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 171 894.00 | 161 221.00 | 171 894.00 | |
270 Operating profit | 14 306.00 | 4 980.00 | 14 306.00 | |
280 Financial income | 201 760.00 | 102 870.00 | 201 760.00 | |
294 Financial expenses | 211.00 | 291.00 | 211.00 | |
300 Exceptional expenses | 1 884.00 | 152.00 | 1 884.00 | |
306 Income tax's | 6 521.00 | 3 316.00 | 6 521.00 | |
310 Profit or loss | 207 449.00 | 104 092.00 | 207 449.00 | |
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