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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | GV GLOBUS |
| Siren | 795253327 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106114 |
| Management number | 2013B17390 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 882.00 | 2 974.00 | 908.00 | 3 882.00 |
040 Financial Assets | 11 995.00 | 11 995.00 | 11 995.00 | |
044 Total Fixed Assets | 15 877.00 | 2 974.00 | 12 903.00 | 15 877.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 126 474.00 | 126 474.00 | 126 474.00 | |
072 Receivables – Other | 70 112.00 | 70 112.00 | 70 112.00 | |
084 Cash | 29 461.00 | 29 461.00 | 29 461.00 | |
096 Total Current Assets + Prepaid Expenses | 226 048.00 | 226 048.00 | 226 048.00 | |
110 Total Assets | 241 925.00 | 2 974.00 | 238 951.00 | 241 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 620.00 | |||
136 Profit for the Year | 16 042.00 | |||
142 Total Equity - Total I | 49 862.00 | |||
156 Loans and similar debts | 73 823.00 | |||
166 Suppliers and related accounts | 36 639.00 | |||
172 Other debts | 78 627.00 | |||
176 Total debts | 189 089.00 | |||
180 Liabilities Total | 238 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 262 903.00 | 1 262 903.00 | ||
210 Sales of goods - France | 1 262 903.00 | 737 964.00 | 1 262 903.00 | |
230 Other income | 605.00 | 1 259.00 | 605.00 | |
232 Total operating income excluding VAT | 1 263 508.00 | 739 224.00 | 1 263 508.00 | |
234 Purchases of goods (including customs duties) | 878 558.00 | 512 815.00 | 878 558.00 | |
242 Other external expenses | 347 530.00 | 214 345.00 | 347 530.00 | |
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 963.00 | 1 141.00 | |
250 Staff compensation | 15 132.00 | 15 132.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 294.00 | 1 125.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 1 243 562.00 | 729 420.00 | 1 243 562.00 | |
270 Operating profit | 19 946.00 | 9 804.00 | 19 946.00 | |
294 Financial expenses | 3 530.00 | 1 523.00 | 3 530.00 | |
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 16 042.00 | 8 207.00 | 16 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 14 953.00 | 14 953.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 138 255.00 | 138 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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