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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GV CONSEIL |
| Siren | 797819919 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26294 |
| Management number | 2013B03451 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 417.00 | 11 451.00 | 2 966.00 | 14 417.00 |
040 Financial Assets | 3 751.00 | 3 751.00 | 3 751.00 | |
044 Total Fixed Assets | 18 168.00 | 11 451.00 | 6 718.00 | 18 168.00 |
068 Receivables – Trade and related accounts | 12 150.00 | 12 150.00 | 12 150.00 | |
072 Receivables – Other | 3 962.00 | 3 962.00 | 3 962.00 | |
084 Cash | 134 548.00 | 134 548.00 | 134 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 150 660.00 | 150 660.00 | 150 660.00 | |
110 Total Assets | 168 829.00 | 11 451.00 | 157 378.00 | 168 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 81 160.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 51 784.00 | |||
142 Total Equity - Total I | 135 167.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 22 211.00 | |||
180 Liabilities Total | 157 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 376.00 | 376.00 | ||
218 Production of services sold - France | 140 540.00 | 128 086.00 | 140 540.00 | |
230 Other income | 501.00 | 10 044.00 | 501.00 | |
232 Total operating income excluding VAT | 141 041.00 | 138 130.00 | 141 041.00 | |
242 Other external expenses | 53 335.00 | 73 636.00 | 53 335.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 1 903.00 | 3 746.00 | |
250 Staff compensation | 1 702.00 | 10 575.00 | 1 702.00 | |
252 Social security contributions | 14 566.00 | 2 913.00 | 14 566.00 | |
254 Depreciation and amortization | 2 166.00 | 1 632.00 | 2 166.00 | |
262 Other expenses | 745.00 | 769.00 | 745.00 | |
264 Total operating expenses | 76 260.00 | 91 427.00 | 76 260.00 | |
270 Operating profit | 64 781.00 | 46 703.00 | 64 781.00 | |
280 Financial income | 159.00 | 183.00 | 159.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 1 049.00 | 1 049.00 | ||
306 Income tax's | 13 256.00 | 8 172.00 | 13 256.00 | |
310 Profit or loss | 51 784.00 | 38 714.00 | 51 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 14 417.00 | 14 417.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
494 Total Fixed Assets (Decreases) | 1 947.00 | 1 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 380.00 | 2 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 942.00 | 3 942.00 | ||
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