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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : GEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-07-12 | Public | 2020-03-31 | Simplified |
| 2020-05-13 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2016-03-31 | Simplified |
| Name | GEVAL |
| Siren | 534314703 |
| Closing | 2020-03-31 |
| Registry code | 6751 |
| Registration number | 2759 |
| Management number | 2011B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 BERGBIETEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 765.00 | 765.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 265.00 | 765.00 | 1 500.00 | 2 265.00 |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 40 470.00 | 40 470.00 | 40 470.00 | |
096 Total Current Assets + Prepaid Expenses | 42 553.00 | 42 553.00 | 42 553.00 | |
110 Total Assets | 44 818.00 | 765.00 | 44 053.00 | 44 818.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 41 590.00 | |||
134 Retained Earnings | -374 459.00 | |||
136 Profit for the Year | -35 621.00 | |||
142 Total Equity - Total I | -359 490.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
172 Other debts | 399 367.00 | |||
176 Total debts | 403 543.00 | |||
180 Liabilities Total | 44 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 1 461.00 | 1 461.00 | ||
236 Inventory change (goods) | 3 114.00 | 3 114.00 | ||
242 Other external expenses | 4 190.00 | 4 190.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
262 Other expenses | 3 275.00 | 3 275.00 | ||
264 Total operating expenses | 10 787.00 | 10 787.00 | ||
270 Operating profit | -9 326.00 | -9 326.00 | ||
294 Financial expenses | 26 295.00 | 26 295.00 | ||
310 Profit or loss | -35 621.00 | -35 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 765.00 | 765.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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