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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : G V T 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | G V T 83 |
| Siren | 421987124 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105193 |
| Management number | 2012B18691 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| 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 |
080 Sellable securities | 240 635.00 | 240 635.00 | 240 635.00 | |
084 Cash | 23 258.00 | 23 258.00 | 23 258.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 264 031.00 | 264 031.00 | 264 031.00 | |
110 Total Assets | 264 031.00 | 264 031.00 | 264 031.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 208 342.00 | |||
134 Retained Earnings | 22 471.00 | |||
136 Profit for the Year | -20 120.00 | |||
142 Total Equity - Total I | 227 194.00 | |||
154 Provisions for risks and charges - Total II | 17 314.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 232.00 | |||
172 Other debts | 18 232.00 | |||
176 Total debts | 19 524.00 | |||
180 Liabilities Total | 264 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 644.00 | 2 750.00 | 2 644.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 721.00 | 2 826.00 | 2 721.00 | |
270 Operating profit | -2 721.00 | -2 825.00 | -2 721.00 | |
280 Financial income | 886.00 | 38 373.00 | 886.00 | |
294 Financial expenses | 972.00 | 115.00 | 972.00 | |
300 Exceptional expenses | 17 314.00 | 17 314.00 | ||
306 Income tax's | 5 315.00 | |||
310 Profit or loss | -20 120.00 | 30 117.00 | -20 120.00 | |
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