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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GEVE |
| Siren | 811032341 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 799 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 940.00 | 69 940.00 | 69 940.00 | |
044 Total Fixed Assets | 69 940.00 | 69 940.00 | 69 940.00 | |
068 Receivables – Trade and related accounts | 2 185.00 | 2 185.00 | 2 185.00 | |
072 Receivables – Other | 12 836.00 | 12 836.00 | 12 836.00 | |
084 Cash | 9 282.00 | 9 282.00 | 9 282.00 | |
096 Total Current Assets + Prepaid Expenses | 24 303.00 | 24 303.00 | 24 303.00 | |
110 Total Assets | 94 243.00 | 94 243.00 | 94 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 603.00 | |||
136 Profit for the Year | 16 725.00 | |||
142 Total Equity - Total I | 93 829.00 | |||
156 Loans and similar debts | 51.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 415.00 | |||
180 Liabilities Total | 94 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 861.00 | 25 500.00 | 21 861.00 | |
232 Total operating income excluding VAT | 21 861.00 | 25 500.00 | 21 861.00 | |
242 Other external expenses | 1 718.00 | 1 576.00 | 1 718.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 324.00 | 373.00 | |
264 Total operating expenses | 2 091.00 | 1 900.00 | 2 091.00 | |
270 Operating profit | 19 770.00 | 23 600.00 | 19 770.00 | |
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 193.00 | 542.00 | 193.00 | |
306 Income tax's | 2 951.00 | 3 459.00 | 2 951.00 | |
310 Profit or loss | 16 725.00 | 19 599.00 | 16 725.00 | |
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