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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | GVR |
| Siren | 534244918 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2022/007171 |
| Management number | 2022B01108 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 810.00 | 10.00 | 800.00 | 810.00 |
BJ TOTAL (I) | 810.00 | 10.00 | 800.00 | 810.00 |
BZ Other receivables | 27 053.00 | 27 053.00 | 27 053.00 | |
CF Cash and cash equivalents | 40 004.00 | 40 004.00 | 40 004.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 67 568.00 | 67 568.00 | 67 568.00 | |
CO Grand total (0 to V) | 68 378.00 | 10.00 | 68 368.00 | 68 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 41 483.00 | 127 296.00 | 41 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 683.00 | -13 385.00 | -6 683.00 | |
DL TOTAL (I) | 37 000.00 | 116 111.00 | 37 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 1 019.00 | 40.00 | |
DX Trade payables and related accounts | 3 934.00 | 3 438.00 | 3 934.00 | |
DY Tax and social security liabilities | 27 393.00 | 35 041.00 | 27 393.00 | |
EC TOTAL (IV) | 31 368.00 | 39 498.00 | 31 368.00 | |
EE Grand total (I to V) | 68 368.00 | 155 609.00 | 68 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 338.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 10.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 348.00 | |||
GG - OPERATING RESULT (I - II) | -6 348.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 335.00 | 1 996.00 | 335.00 | |
HH Total exceptional expenses (VIII) | 335.00 | 1 996.00 | 335.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | -1 996.00 | -335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 683.00 | 13 385.00 | 6 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 683.00 | -13 385.00 | -6 683.00 | |
HP References: Equipment leasing | 2 962.00 | 2 962.00 | 2 962.00 | |
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