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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GV ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GV ET ASSOCIES |
| Siren | 450605472 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1356 |
| Management number | 2003B01559 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 3 172.00 | 799.00 | 3 971.00 |
040 Financial Assets | 2 135.00 | 2 135.00 | 2 135.00 | |
044 Total Fixed Assets | 6 106.00 | 3 172.00 | 2 934.00 | 6 106.00 |
068 Receivables – Trade and related accounts | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 233 616.00 | 233 616.00 | 233 616.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
096 Total Current Assets + Prepaid Expenses | 247 718.00 | 247 718.00 | 247 718.00 | |
110 Total Assets | 253 825.00 | 3 172.00 | 250 652.00 | 253 825.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 757.00 | |||
134 Retained Earnings | 180 477.00 | |||
136 Profit for the Year | -3 612.00 | |||
142 Total Equity - Total I | 231 621.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 625.00 | |||
172 Other debts | 18 607.00 | |||
176 Total debts | 19 031.00 | |||
180 Liabilities Total | 250 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 76 124.00 | 52 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 52 000.00 | 76 124.00 | 52 000.00 | |
242 Other external expenses | 12 055.00 | 19 680.00 | 12 055.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 803.00 | 673.00 | 803.00 | |
250 Staff compensation | 42 307.00 | 49 181.00 | 42 307.00 | |
254 Depreciation and amortization | 377.00 | 331.00 | 377.00 | |
264 Total operating expenses | 55 542.00 | 69 865.00 | 55 542.00 | |
270 Operating profit | -3 542.00 | 6 259.00 | -3 542.00 | |
290 Exceptional income | 1 595.00 | |||
294 Financial expenses | 70.00 | 11.00 | 70.00 | |
300 Exceptional expenses | 2 308.00 | |||
306 Income tax's | 1 193.00 | |||
310 Profit or loss | -3 612.00 | 4 343.00 | -3 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 106.00 | 6 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
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