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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | GVG |
| Siren | 813161288 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7232 |
| Management number | 2015B03044 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 16 200.00 | 250.00 | 15 950.00 | 16 200.00 |
044 Total Fixed Assets | 76 200.00 | 250.00 | 75 950.00 | 76 200.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
110 Total Assets | 79 567.00 | 250.00 | 79 317.00 | 79 567.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 594.00 | |||
172 Other debts | 72 846.00 | |||
176 Total debts | 72 846.00 | |||
180 Liabilities Total | 79 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 770.00 | 34 770.00 | ||
232 Total operating income excluding VAT | 34 770.00 | 34 770.00 | ||
234 Purchases of goods (including customs duties) | 8 229.00 | 8 229.00 | ||
242 Other external expenses | 12 174.00 | 12 174.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 10 539.00 | 10 539.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 34 216.00 | 34 216.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 471.00 | 471.00 | ||
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