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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : GV DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | GV DECO |
| Siren | 844574392 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32619 |
| Management number | 2019B17119 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 975.00 | 975.00 | |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
068 Receivables – Trade and related accounts | 111 051.00 | 111 051.00 | 111 051.00 | |
072 Receivables – Other | 350 842.00 | 350 842.00 | 350 842.00 | |
084 Cash | 159 688.00 | 159 688.00 | 159 688.00 | |
096 Total Current Assets + Prepaid Expenses | 621 581.00 | 621 581.00 | 621 581.00 | |
110 Total Assets | 627 206.00 | 627 206.00 | 627 206.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 717.00 | |||
142 Total Equity - Total I | 48 717.00 | |||
156 Loans and similar debts | 7 584.00 | |||
166 Suppliers and related accounts | 265 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 492.00 | |||
172 Other debts | 305 015.00 | |||
176 Total debts | 578 489.00 | |||
180 Liabilities Total | 627 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 088 768.00 | 2 088 768.00 | ||
232 Total operating income excluding VAT | 2 088 768.00 | 2 088 768.00 | ||
234 Purchases of goods (including customs duties) | 299 202.00 | 299 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 265.00 | 4 265.00 | ||
242 Other external expenses | 1 642 880.00 | 1 642 880.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 87 679.00 | 87 679.00 | ||
252 Social security contributions | 6 693.00 | 6 693.00 | ||
264 Total operating expenses | 2 041 045.00 | 2 041 045.00 | ||
270 Operating profit | 47 723.00 | 47 723.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 47 717.00 | 47 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 5 775.00 | 5 775.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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