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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | GV DEVELOPPEMENT |
| Siren | 804938926 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3306 |
| Management number | 2014B00360 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 498.00 | 96.00 | 1 402.00 | 1 498.00 |
044 Total Fixed Assets | 1 498.00 | 96.00 | 1 402.00 | 1 498.00 |
068 Receivables – Trade and related accounts | 9 459.00 | 9 459.00 | 9 459.00 | |
072 Receivables – Other | 13 490.00 | 13 490.00 | 13 490.00 | |
084 Cash | 86 558.00 | 86 558.00 | 86 558.00 | |
096 Total Current Assets + Prepaid Expenses | 109 507.00 | 109 507.00 | 109 507.00 | |
110 Total Assets | 111 005.00 | 96.00 | 110 909.00 | 111 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 55 196.00 | |||
136 Profit for the Year | 45 543.00 | |||
142 Total Equity - Total I | 102 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 018.00 | |||
172 Other debts | 7 971.00 | |||
176 Total debts | 7 971.00 | |||
180 Liabilities Total | 110 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 537.00 | 120 301.00 | 73 537.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 73 538.00 | 120 302.00 | 73 538.00 | |
242 Other external expenses | 15 259.00 | 26 832.00 | 15 259.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 158.00 | 351.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 15 707.00 | 26 992.00 | 15 707.00 | |
270 Operating profit | 57 832.00 | 93 311.00 | 57 832.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 12 288.00 | 24 115.00 | 12 288.00 | |
310 Profit or loss | 45 543.00 | 69 196.00 | 45 543.00 | |
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