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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : FIDUCIAIRE GV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | FIDUCIAIRE GV |
| Siren | 493530323 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31860 |
| Management number | 2007B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 766.00 | 766.00 | 766.00 | |
BJ TOTAL (I) | 766.00 | 766.00 | 766.00 | |
BX Customers and related accounts | 149 609.00 | 149 609.00 | 149 609.00 | |
BZ Other receivables | 30 891.00 | 30 891.00 | 30 891.00 | |
CF Cash and cash equivalents | 107 789.00 | 107 789.00 | 107 789.00 | |
CH Prepaid expenses | 6 830.00 | 6 830.00 | 6 830.00 | |
CJ TOTAL (II) | 295 120.00 | 295 120.00 | 295 120.00 | |
CO Grand total (0 to V) | 295 887.00 | 766.00 | 295 120.00 | 295 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 500.00 | 60 500.00 | 60 500.00 | |
DD Legal reserve (1) | 6 050.00 | 6 050.00 | 6 050.00 | |
DG Other reserves | 22 493.00 | 18 359.00 | 22 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 149.00 | 231 008.00 | 165 149.00 | |
DL TOTAL (I) | 254 193.00 | 315 918.00 | 254 193.00 | |
DX Trade payables and related accounts | 6 830.00 | 5 785.00 | 6 830.00 | |
DY Tax and social security liabilities | 31 783.00 | 31 777.00 | 31 783.00 | |
EA Other liabilities | 2 313.00 | 5 697.00 | 2 313.00 | |
EC TOTAL (IV) | 40 927.00 | 43 259.00 | 40 927.00 | |
EE Grand total (I to V) | 295 120.00 | 359 177.00 | 295 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 325 258.00 | 325 258.00 | 325 258.00 | |
FJ Net sales | 325 258.00 | 325 258.00 | 325 258.00 | |
FQ Other income | ||||
FR Total operating income (I) | 325 258.00 | |||
FW Other purchases and external expenses | 102 314.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 102 767.00 | |||
GG - OPERATING RESULT (I - II) | 222 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 222 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 736.00 | |||
HH Total exceptional expenses (VIII) | 736.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -736.00 | |||
HK Income tax | 57 342.00 | 94 998.00 | 57 342.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 325 258.00 | 436 498.00 | 325 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 109.00 | 205 489.00 | 160 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 149.00 | 231 008.00 | 165 149.00 | |
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