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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : GBV COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | GBV COUVERTURE |
| Siren | 534812987 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1021 |
| Management number | 2011B06251 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 700.00 | 12 434.00 | 6 266.00 | 18 700.00 |
044 Total Fixed Assets | 18 700.00 | 12 434.00 | 6 266.00 | 18 700.00 |
068 Receivables – Trade and related accounts | 37 090.00 | 37 090.00 | 37 090.00 | |
072 Receivables – Other | 12 574.00 | 12 574.00 | 12 574.00 | |
084 Cash | 67 033.00 | 67 033.00 | 67 033.00 | |
096 Total Current Assets + Prepaid Expenses | 116 697.00 | 37 090.00 | 79 607.00 | 116 697.00 |
110 Total Assets | 135 397.00 | 49 524.00 | 85 873.00 | 135 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 67 447.00 | |||
136 Profit for the Year | -25 906.00 | |||
142 Total Equity - Total I | 50 341.00 | |||
156 Loans and similar debts | 28 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 6 718.00 | |||
176 Total debts | 35 532.00 | |||
180 Liabilities Total | 85 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 435.00 | 67 435.00 | ||
232 Total operating income excluding VAT | 67 435.00 | 67 435.00 | ||
242 Other external expenses | 37 159.00 | 37 159.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 14 588.00 | 14 588.00 | ||
252 Social security contributions | 1 955.00 | 1 955.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
256 Provisions | 37 090.00 | 37 090.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 92 971.00 | 92 971.00 | ||
270 Operating profit | -25 536.00 | -25 536.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | -25 906.00 | -25 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 200.00 | 13 200.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 289.00 | 3 289.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 37 090.00 | 37 090.00 | ||
684 DECREASES in Total Provisions Statement | 37 090.00 | 37 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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