Grow your business safely with GEVE
All the information you need about GEVE to develop and secure your business in France
G
HOME >
CORPORATES
>
GEVE >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GEVE |
| Siren | 811032341 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 1454 |
| Management number | 2015B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 35 443.00 | 35 443.00 | 35 443.00 | |
084 Cash | 92 453.00 | 92 453.00 | 92 453.00 | |
096 Total Current Assets + Prepaid Expenses | 145 896.00 | 145 896.00 | 145 896.00 | |
110 Total Assets | 153 196.00 | 153 196.00 | 153 196.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 124.00 | |||
136 Profit for the Year | 89 792.00 | |||
142 Total Equity - Total I | 146 416.00 | |||
156 Loans and similar debts | 53.00 | |||
172 Other debts | 6 727.00 | |||
176 Total debts | 6 780.00 | |||
180 Liabilities Total | 153 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 19 700.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 19 700.00 | 15 000.00 | |
242 Other external expenses | 2 144.00 | 2 016.00 | 2 144.00 | |
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 159.00 | 322.00 | 159.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 304.00 | 2 338.00 | 2 304.00 | |
270 Operating profit | 12 696.00 | 17 362.00 | 12 696.00 | |
280 Financial income | 52 891.00 | 23 708.00 | 52 891.00 | |
290 Exceptional income | 56 247.00 | 56 247.00 | ||
294 Financial expenses | 266.00 | 194.00 | 266.00 | |
300 Exceptional expenses | 29 383.00 | 29 383.00 | ||
306 Income tax's | 2 393.00 | 2 753.00 | 2 393.00 | |
310 Profit or loss | 89 792.00 | 38 123.00 | 89 792.00 | |
all companies in France
Complete and comprehensive database.
