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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : GV ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | GV ENERGIES |
| Siren | 518288816 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2824 |
| Management number | 2009B00983 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 4 225.00 | 1 277.00 | 2 948.00 | 4 225.00 |
044 Total Fixed Assets | 5 025.00 | 2 077.00 | 2 948.00 | 5 025.00 |
050 Raw materials, supplies, in progress | 35 480.00 | 35 480.00 | 35 480.00 | |
068 Receivables – Trade and related accounts | 9 140.00 | 9 140.00 | 9 140.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 20 663.00 | 20 663.00 | 20 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 551.00 | 65 551.00 | 65 551.00 | |
110 Total Assets | 70 576.00 | 2 077.00 | 68 499.00 | 70 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | 21 098.00 | |||
142 Total Equity - Total I | 23 619.00 | |||
156 Loans and similar debts | 1 511.00 | |||
164 Advances and down payments received on current orders | 3 036.00 | |||
166 Suppliers and related accounts | 7 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 292.00 | |||
172 Other debts | 33 051.00 | |||
176 Total debts | 44 880.00 | |||
180 Liabilities Total | 68 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 818.00 | 86 404.00 | 126 818.00 | |
222 Inventory production | 10 718.00 | 8 402.00 | 10 718.00 | |
230 Other income | 2.00 | 154.00 | 2.00 | |
232 Total operating income excluding VAT | 137 538.00 | 94 960.00 | 137 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 538.00 | 42 423.00 | 61 538.00 | |
240 Inventory changes (raw materials and supplies) | -1 926.00 | -815.00 | -1 926.00 | |
242 Other external expenses | 18 093.00 | 24 490.00 | 18 093.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 2 267.00 | 647.00 | |
250 Staff compensation | 33 448.00 | 18 443.00 | 33 448.00 | |
254 Depreciation and amortization | 845.00 | 432.00 | 845.00 | |
262 Other expenses | 39.00 | 115.00 | 39.00 | |
264 Total operating expenses | 112 685.00 | 87 355.00 | 112 685.00 | |
270 Operating profit | 24 853.00 | 7 605.00 | 24 853.00 | |
294 Financial expenses | 31.00 | 27.00 | 31.00 | |
300 Exceptional expenses | 6 077.00 | |||
306 Income tax's | 3 723.00 | 4.00 | 3 723.00 | |
310 Profit or loss | 21 098.00 | 1 497.00 | 21 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 025.00 | 5 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 036.00 | 20 036.00 | ||
378 Amount of deductible VAT on goods and services | 14 432.00 | 14 432.00 | ||
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