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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GV CONSULTING |
| Siren | 518970645 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44370 |
| Management number | 2009B24241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| 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 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 833.00 | 7.00 | 826.00 | 833.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 2 017.00 | 1 007.00 | 1 010.00 | 2 017.00 |
068 Receivables – Trade and related accounts | 17 058.00 | 17 058.00 | 17 058.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 112 031.00 | 112 031.00 | 112 031.00 | |
092 Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 133 353.00 | 133 353.00 | 133 353.00 | |
110 Total Assets | 135 369.00 | 1 007.00 | 134 363.00 | 135 369.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 68 069.00 | |||
136 Profit for the Year | 6 100.00 | |||
142 Total Equity - Total I | 96 169.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 987.00 | |||
172 Other debts | 35 700.00 | |||
176 Total debts | 38 193.00 | |||
180 Liabilities Total | 134 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 570.00 | 58 570.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 58 591.00 | 58 591.00 | ||
242 Other external expenses | 23 034.00 | 23 034.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 052.00 | 8 052.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 51 414.00 | 51 414.00 | ||
270 Operating profit | 7 177.00 | 7 177.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 100.00 | 6 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 975.00 | 1 975.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 714.00 | 11 714.00 | ||
378 Amount of deductible VAT on goods and services | 2 526.00 | 2 526.00 | ||
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