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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : G V T 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | G V T 83 |
| Siren | 421987124 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114745 |
| Management number | 2012B18691 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 182 451.00 | 182 451.00 | 182 451.00 | |
084 Cash | 64 062.00 | 64 062.00 | 64 062.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 249 514.00 | 249 514.00 | 249 514.00 | |
110 Total Assets | 249 514.00 | 249 514.00 | 249 514.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 208 342.00 | |||
134 Retained Earnings | 2 351.00 | |||
136 Profit for the Year | -6 182.00 | |||
142 Total Equity - Total I | 221 011.00 | |||
154 Provisions for risks and charges - Total II | 20 819.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 351.00 | |||
172 Other debts | 6 391.00 | |||
176 Total debts | 7 683.00 | |||
180 Liabilities Total | 249 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 766.00 | 2 644.00 | 2 766.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 842.00 | 2 721.00 | 2 842.00 | |
270 Operating profit | -2 842.00 | -2 721.00 | -2 842.00 | |
280 Financial income | 420.00 | 886.00 | 420.00 | |
294 Financial expenses | 255.00 | 972.00 | 255.00 | |
300 Exceptional expenses | 3 505.00 | 17 314.00 | 3 505.00 | |
310 Profit or loss | -6 182.00 | -20 120.00 | -6 182.00 | |
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