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BALANCE SHEET (
2022-11-11)
THE LIST OF BALANCE SHEET : GV PRESTIGE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | GV PRESTIGE RESTAURATION |
| Siren | 810280776 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148492 |
| Management number | 2015B05710 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
110 Total Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 912.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | -7 673.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 547.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 9 840.00 | |||
180 Liabilities Total | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 786.00 | 786.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 862.00 | 862.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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