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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : GVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | GVG |
| Siren | 813161288 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16700 |
| Management number | 2015B03044 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 51 575.00 | 36 175.00 | 15 400.00 | 51 575.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 117 575.00 | 36 175.00 | 81 400.00 | 117 575.00 |
060 Merchandise inventory | 2 180.00 | 2 180.00 | 2 180.00 | |
080 Sellable securities | 7 761.00 | 7 761.00 | 7 761.00 | |
084 Cash | 35 520.00 | 35 520.00 | 35 520.00 | |
096 Total Current Assets + Prepaid Expenses | 45 462.00 | 45 462.00 | 45 462.00 | |
110 Total Assets | 163 037.00 | 36 175.00 | 126 861.00 | 163 037.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 3 695.00 | |||
134 Retained Earnings | 29 487.00 | |||
136 Profit for the Year | -10 172.00 | |||
142 Total Equity - Total I | 29 010.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 064.00 | |||
172 Other debts | 96 893.00 | |||
176 Total debts | 97 851.00 | |||
180 Liabilities Total | 126 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 606.00 | 102 606.00 | ||
230 Other income | 39 655.00 | 39 655.00 | ||
232 Total operating income excluding VAT | 142 262.00 | 142 262.00 | ||
234 Purchases of goods (including customs duties) | 43 906.00 | 43 906.00 | ||
236 Inventory change (goods) | 1 240.00 | 1 240.00 | ||
242 Other external expenses | 62 287.00 | 62 287.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
250 Staff compensation | 33 748.00 | 33 748.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 5 743.00 | 5 743.00 | ||
264 Total operating expenses | 152 770.00 | 152 770.00 | ||
270 Operating profit | -10 509.00 | -10 509.00 | ||
280 Financial income | 337.00 | 337.00 | ||
310 Profit or loss | -10 172.00 | -10 172.00 | ||
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