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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GV ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GV ET ASSOCIES |
| Siren | 450605472 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19759 |
| Management number | 2003B01559 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 3 563.00 | 3 563.00 | |
040 Financial Assets | 3 835.00 | 3 835.00 | 3 835.00 | |
044 Total Fixed Assets | 7 398.00 | 3 563.00 | 3 835.00 | 7 398.00 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 231 385.00 | 231 385.00 | 231 385.00 | |
084 Cash | 3 517.00 | 3 517.00 | 3 517.00 | |
096 Total Current Assets + Prepaid Expenses | 235 356.00 | 235 356.00 | 235 356.00 | |
110 Total Assets | 242 754.00 | 3 563.00 | 239 191.00 | 242 754.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 757.00 | |||
134 Retained Earnings | 157 462.00 | |||
136 Profit for the Year | 18 672.00 | |||
142 Total Equity - Total I | 230 891.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 8 251.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 239 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 017.00 | 73 608.00 | 104 017.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 104 017.00 | 73 614.00 | 104 017.00 | |
242 Other external expenses | 27 890.00 | 27 595.00 | 27 890.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 766.00 | 662.00 | 766.00 | |
250 Staff compensation | 52 025.00 | 48 845.00 | 52 025.00 | |
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 84 681.00 | 77 102.00 | 84 681.00 | |
270 Operating profit | 19 336.00 | -3 488.00 | 19 336.00 | |
290 Exceptional income | 2 400.00 | 99.00 | 2 400.00 | |
294 Financial expenses | 104.00 | 143.00 | 104.00 | |
300 Exceptional expenses | 1 134.00 | 7 528.00 | 1 134.00 | |
306 Income tax's | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 18 672.00 | -11 061.00 | 18 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 598.00 | 5 598.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 080.00 | 10 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 878.00 | 1 878.00 | ||
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