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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GVB MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | GVB MONTAGE |
| Siren | 830417259 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14087 |
| Management number | 2017B06002 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 306.00 | 4 068.00 | 18 238.00 | 22 306.00 |
044 Total Fixed Assets | 22 306.00 | 4 068.00 | 18 238.00 | 22 306.00 |
068 Receivables – Trade and related accounts | 48 037.00 | 48 037.00 | 48 037.00 | |
072 Receivables – Other | 48 347.00 | 48 347.00 | 48 347.00 | |
084 Cash | 73 001.00 | 73 001.00 | 73 001.00 | |
096 Total Current Assets + Prepaid Expenses | 169 384.00 | 169 384.00 | 169 384.00 | |
110 Total Assets | 191 690.00 | 4 068.00 | 187 622.00 | 191 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 44 679.00 | |||
142 Total Equity - Total I | 52 561.00 | |||
166 Suppliers and related accounts | 105 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 634.00 | |||
172 Other debts | 29 064.00 | |||
176 Total debts | 135 061.00 | |||
180 Liabilities Total | 187 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 788.00 | 489 788.00 | ||
230 Other income | 4 480.00 | 4 480.00 | ||
232 Total operating income excluding VAT | 494 268.00 | 494 268.00 | ||
242 Other external expenses | 332 310.00 | 332 310.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 87 104.00 | 87 104.00 | ||
252 Social security contributions | 18 296.00 | 18 296.00 | ||
254 Depreciation and amortization | 3 078.00 | 3 078.00 | ||
264 Total operating expenses | 442 726.00 | 442 726.00 | ||
270 Operating profit | 51 541.00 | 51 541.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 827.00 | 6 827.00 | ||
310 Profit or loss | 44 679.00 | 44 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100.00 | 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 900.00 | 10 900.00 | ||
490 Total Fixed Assets (Gross Value) | 11 306.00 | 11 306.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 909.00 | 7 909.00 | ||
378 Amount of deductible VAT on goods and services | 47 774.00 | 47 774.00 | ||
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