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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : GV ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | GV ENERGIES |
| Siren | 518288816 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8470 |
| Management number | 2009B00983 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
050 Raw materials, supplies, in progress | 13 619.00 | 13 619.00 | 13 619.00 | |
068 Receivables – Trade and related accounts | 7 382.00 | 7 382.00 | 7 382.00 | |
072 Receivables – Other | 5 396.00 | 5 396.00 | 5 396.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 32 783.00 | 32 783.00 | 32 783.00 | |
110 Total Assets | 33 583.00 | 800.00 | 32 783.00 | 33 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 1 024.00 | |||
164 Advances and down payments received on current orders | 11 569.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 679.00 | |||
172 Other debts | 14 427.00 | |||
176 Total debts | 31 759.00 | |||
180 Liabilities Total | 32 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 805.00 | 81 578.00 | 85 805.00 | |
222 Inventory production | 11 569.00 | -2 500.00 | 11 569.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 97 377.00 | 79 079.00 | 97 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 600.00 | 32 562.00 | 39 600.00 | |
240 Inventory changes (raw materials and supplies) | 795.00 | -396.00 | 795.00 | |
242 Other external expenses | 25 926.00 | 24 216.00 | 25 926.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 1 521.00 | 2 043.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 978.00 | 6 145.00 | 5 978.00 | |
262 Other expenses | 112.00 | 106.00 | 112.00 | |
264 Total operating expenses | 86 454.00 | 76 154.00 | 86 454.00 | |
270 Operating profit | 10 922.00 | 2 925.00 | 10 922.00 | |
290 Exceptional income | 5 800.00 | 96.00 | 5 800.00 | |
300 Exceptional expenses | 16 839.00 | 3 344.00 | 16 839.00 | |
306 Income tax's | -78.00 | -387.00 | -78.00 | |
310 Profit or loss | -38.00 | 63.00 | -38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 422.00 | 9 422.00 | ||
378 Amount of deductible VAT on goods and services | 8 329.00 | 8 329.00 | ||
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