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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : G E V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-01-31 | Simplified |
| 2019-03-18 | Public | 2017-01-31 | Simplified |
| 2018-05-16 | Public | 2015-01-31 | Complete |
| Name | G E V |
| Siren | 504023136 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2022/017834 |
| Management number | 2008B02421 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 7 554.00 | 7 400.00 | 154.00 | 7 554.00 |
068 Receivables – Trade and related accounts | 9 323.00 | 4 607.00 | 4 716.00 | 9 323.00 |
072 Receivables – Other | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 18 106.00 | 4 607.00 | 13 498.00 | 18 106.00 |
110 Total Assets | 25 660.00 | 12 007.00 | 13 652.00 | 25 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 5 002.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 8 651.00 | |||
180 Liabilities Total | 13 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 575.00 | 29 194.00 | 35 575.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1 083.00 | 1.00 | |
232 Total operating income excluding VAT | 35 577.00 | 30 277.00 | 35 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 52.00 | 253.00 | |
242 Other external expenses | 12 799.00 | 13 010.00 | 12 799.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 539.00 | 2 152.00 | |
250 Staff compensation | 14 200.00 | 12 300.00 | 14 200.00 | |
252 Social security contributions | 3 322.00 | 4 135.00 | 3 322.00 | |
254 Depreciation and amortization | 15.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 32 728.00 | 32 052.00 | 32 728.00 | |
270 Operating profit | 2 849.00 | -1 775.00 | 2 849.00 | |
300 Exceptional expenses | 60.00 | 2 770.00 | 60.00 | |
310 Profit or loss | 2 789.00 | -4 545.00 | 2 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 554.00 | 7 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 779.00 | 6 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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