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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 4801 |
| Registration number | 479 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| 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 | 29 080.00 | 29 080.00 | 29 080.00 | |
044 Total Fixed Assets | 29 080.00 | 29 080.00 | 29 080.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 12 018.00 | 12 018.00 | 12 018.00 | |
096 Total Current Assets + Prepaid Expenses | 23 768.00 | 23 768.00 | 23 768.00 | |
110 Total Assets | 52 848.00 | 52 848.00 | 52 848.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 329.00 | |||
136 Profit for the Year | -41 028.00 | |||
142 Total Equity - Total I | 52 801.00 | |||
156 Loans and similar debts | 48.00 | |||
172 Other debts | ||||
176 Total debts | 48.00 | |||
180 Liabilities Total | 52 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 21 861.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 21 861.00 | 10 000.00 | |
242 Other external expenses | 1 741.00 | 1 718.00 | 1 741.00 | |
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 325.00 | 373.00 | 325.00 | |
264 Total operating expenses | 2 066.00 | 2 091.00 | 2 066.00 | |
270 Operating profit | 7 934.00 | 19 770.00 | 7 934.00 | |
280 Financial income | 100.00 | |||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 190.00 | 193.00 | 190.00 | |
300 Exceptional expenses | 50 860.00 | 50 860.00 | ||
306 Income tax's | 412.00 | 2 951.00 | 412.00 | |
310 Profit or loss | -41 028.00 | 16 725.00 | -41 028.00 | |
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