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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GFV PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GFV PRODUCTION |
| Siren | 448407114 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12756 |
| Management number | 2009B01119 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 990.00 | 12 987.00 | 5 003.00 | 17 990.00 |
044 Total Fixed Assets | 17 990.00 | 12 987.00 | 5 003.00 | 17 990.00 |
068 Receivables – Trade and related accounts | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 20 848.00 | 20 848.00 | 20 848.00 | |
088 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 24 949.00 | 24 949.00 | 24 949.00 | |
110 Total Assets | 42 939.00 | 12 987.00 | 29 952.00 | 42 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 52 005.00 | |||
134 Retained Earnings | -35 371.00 | |||
136 Profit for the Year | -6 232.00 | |||
142 Total Equity - Total I | 21 822.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 7 842.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 29 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 740.00 | 11 740.00 | ||
218 Production of services sold - France | 11 740.00 | 3 467.00 | 11 740.00 | |
232 Total operating income excluding VAT | 11 740.00 | 3 467.00 | 11 740.00 | |
242 Other external expenses | 17 054.00 | 23 295.00 | 17 054.00 | |
244 Taxes, duties and similar payments | 1 289.00 | 1 108.00 | 1 289.00 | |
252 Social security contributions | 97.00 | 663.00 | 97.00 | |
254 Depreciation and amortization | 3 872.00 | 4 006.00 | 3 872.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 312.00 | 29 073.00 | 22 312.00 | |
270 Operating profit | -10 572.00 | -25 606.00 | -10 572.00 | |
280 Financial income | 4 340.00 | 4 340.00 | ||
290 Exceptional income | 49.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -6 232.00 | -25 647.00 | -6 232.00 | |
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