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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GV CONSULTING |
| Siren | 518970645 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41077 |
| Management number | 2009B24241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 791.00 | 268.00 | 523.00 | 791.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 946.00 | 1 268.00 | 678.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 18 196.00 | 18 196.00 | 18 196.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 75 836.00 | 75 836.00 | 75 836.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 98 819.00 | 98 819.00 | 98 819.00 | |
110 Total Assets | 100 765.00 | 1 268.00 | 99 497.00 | 100 765.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 693.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 78 505.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 054.00 | |||
172 Other debts | 18 156.00 | |||
174 Prepaid income | 1 550.00 | |||
176 Total debts | 20 992.00 | |||
180 Liabilities Total | 99 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 289.00 | 54 289.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 54 296.00 | 54 296.00 | ||
242 Other external expenses | 20 659.00 | 20 659.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 836.00 | 7 836.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 1 579.00 | 1 579.00 | ||
264 Total operating expenses | 48 635.00 | 48 635.00 | ||
270 Operating profit | 5 661.00 | 5 661.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 812.00 | 4 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 946.00 | 1 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 168.00 | 11 168.00 | ||
378 Amount of deductible VAT on goods and services | 2 223.00 | 2 223.00 | ||
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