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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GEANTY VICTOR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | GEANTY VICTOR INVESTISSEMENT |
| Siren | 791902190 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6381 |
| Management number | 2013B00475 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 917.00 | 55 479.00 | 14 438.00 | 69 917.00 |
040 Financial Assets | 692 711.00 | 692 711.00 | 692 711.00 | |
044 Total Fixed Assets | 762 628.00 | 55 479.00 | 707 149.00 | 762 628.00 |
068 Receivables – Trade and related accounts | 37 224.00 | 37 224.00 | 37 224.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 185 701.00 | 185 701.00 | 185 701.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 374 199.00 | 374 199.00 | 374 199.00 | |
110 Total Assets | 1 136 828.00 | 55 479.00 | 1 081 348.00 | 1 136 828.00 |
120 Share or Individual Capital | 450 100.00 | |||
126 Legal Reserve | 45 010.00 | |||
132 Other Reserves | 293 391.00 | |||
136 Profit for the Year | 211 171.00 | |||
142 Total Equity - Total I | 999 672.00 | |||
156 Loans and similar debts | 14 354.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
172 Other debts | 64 750.00 | |||
176 Total debts | 81 677.00 | |||
180 Liabilities Total | 1 081 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 120.00 | 186 200.00 | 186 120.00 | |
232 Total operating income excluding VAT | 186 120.00 | 186 200.00 | 186 120.00 | |
242 Other external expenses | 23 029.00 | 26 850.00 | 23 029.00 | |
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 2 658.00 | 3 224.00 | |
250 Staff compensation | 66 204.00 | 65 713.00 | 66 204.00 | |
252 Social security contributions | 54 448.00 | 54 734.00 | 54 448.00 | |
254 Depreciation and amortization | 21 575.00 | 21 940.00 | 21 575.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 481.00 | 171 894.00 | 168 481.00 | |
270 Operating profit | 17 639.00 | 14 306.00 | 17 639.00 | |
280 Financial income | 201 688.00 | 201 760.00 | 201 688.00 | |
294 Financial expenses | 115.00 | 211.00 | 115.00 | |
300 Exceptional expenses | 470.00 | 1 884.00 | 470.00 | |
306 Income tax's | 7 571.00 | 6 521.00 | 7 571.00 | |
310 Profit or loss | 211 171.00 | 207 449.00 | 211 171.00 | |
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