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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GPV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | GPV CONSEILS |
| Siren | 429448467 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110276 |
| Management number | 2000B02280 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 |
BZ Other receivables | 5 393.00 | 5 393.00 | 5 393.00 | |
CJ TOTAL (II) | 5 393.00 | 5 393.00 | 5 393.00 | |
CO Grand total (0 to V) | 5 393.00 | 5 393.00 | 5 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 17 490.00 | 17 490.00 | ||
DH Retained earnings | -22 218.00 | -22 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 194.00 | -1 194.00 | ||
DL TOTAL (I) | 5 078.00 | 5 078.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 315.00 | 315.00 | ||
EE Grand total (I to V) | 5 393.00 | 5 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 221.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 297.00 | |||
GG - OPERATING RESULT (I - II) | -1 297.00 | |||
GO Net income from sales of marketable securities | 79.00 | |||
GP Total financial income (V) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 25.00 | 25.00 | ||
HD Total exceptional income (VII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25.00 | 25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 297.00 | 1 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 193.00 | -1 193.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VC Group and associates | 5 393.00 | 5 393.00 | 5 393.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 393.00 | 5 393.00 | 5 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 315.00 | 315.00 | 315.00 | |
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