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BALANCE SHEET (
2023-04-24)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4011 |
| Management number | 2003B01559 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| 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 | 3 549.00 | 422.00 | 3 971.00 |
040 Financial Assets | 2 135.00 | 2 135.00 | 2 135.00 | |
044 Total Fixed Assets | 6 106.00 | 3 549.00 | 2 557.00 | 6 106.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 233 408.00 | 233 408.00 | 233 408.00 | |
096 Total Current Assets + Prepaid Expenses | 233 829.00 | 233 829.00 | 233 829.00 | |
110 Total Assets | 239 935.00 | 3 549.00 | 236 386.00 | 239 935.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 757.00 | |||
134 Retained Earnings | 176 865.00 | |||
136 Profit for the Year | -20 169.00 | |||
142 Total Equity - Total I | 211 453.00 | |||
156 Loans and similar debts | 4 561.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 19 574.00 | |||
176 Total debts | 24 933.00 | |||
180 Liabilities Total | 236 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 38 979.00 | 38 979.00 | ||
242 Other external expenses | 11 468.00 | 11 468.00 | ||
243 (including business tax) | -5 681.00 | -5 681.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 46 632.00 | 46 632.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 59 148.00 | 59 148.00 | ||
270 Operating profit | -20 169.00 | -20 169.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -20 169.00 | -20 169.00 | ||
| 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 | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
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