Grow your business safely with GV CONSEIL
All the information you need about GV CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GV CONSEIL >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GV CONSEIL |
| Siren | 797819919 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10633 |
| Management number | 2013B03451 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 564.00 | 7 653.00 | 2 911.00 | 10 564.00 |
040 Financial Assets | 4 492.00 | 4 492.00 | 4 492.00 | |
044 Total Fixed Assets | 15 056.00 | 7 653.00 | 7 403.00 | 15 056.00 |
068 Receivables – Trade and related accounts | 11 790.00 | 11 790.00 | 11 790.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 74 454.00 | 74 454.00 | 74 454.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 86 989.00 | 86 989.00 | 86 989.00 | |
110 Total Assets | 102 045.00 | 7 653.00 | 94 392.00 | 102 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 520.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 36 883.00 | |||
142 Total Equity - Total I | 86 669.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
172 Other debts | 6 414.00 | |||
176 Total debts | 7 722.00 | |||
180 Liabilities Total | 94 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 590.00 | 6 590.00 | ||
218 Production of services sold - France | 116 162.00 | 81 591.00 | 116 162.00 | |
230 Other income | 7 591.00 | 1 574.00 | 7 591.00 | |
232 Total operating income excluding VAT | 123 754.00 | 83 165.00 | 123 754.00 | |
242 Other external expenses | 59 855.00 | 45 414.00 | 59 855.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 3 666.00 | 1 938.00 | 3 666.00 | |
250 Staff compensation | 8 825.00 | 2 901.00 | 8 825.00 | |
252 Social security contributions | 4 276.00 | 2 889.00 | 4 276.00 | |
254 Depreciation and amortization | 2 269.00 | 2 148.00 | 2 269.00 | |
262 Other expenses | 494.00 | 202.00 | 494.00 | |
264 Total operating expenses | 79 385.00 | 55 491.00 | 79 385.00 | |
270 Operating profit | 44 368.00 | 27 674.00 | 44 368.00 | |
280 Financial income | 79.00 | 143.00 | 79.00 | |
290 Exceptional income | 6 130.00 | |||
300 Exceptional expenses | 6 040.00 | |||
306 Income tax's | 7 564.00 | 4 226.00 | 7 564.00 | |
310 Profit or loss | 36 883.00 | 23 681.00 | 36 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 797.00 | 1 797.00 | ||
490 Total Fixed Assets (Gross Value) | 8 768.00 | 8 768.00 | ||
492 Total Fixed Assets (Increases) | 1 797.00 | 1 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 752.00 | 4 752.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
all companies in France
Complete and comprehensive database.
