Grow your business safely with GV IMMO
All the information you need about GV IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GV IMMO >
BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : GV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| Name | GV IMMO |
| Siren | 849576863 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 309 |
| Management number | 2019B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41600 Nouan-le-Fuzelier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 191.00 | 3 059.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 191.00 | 3 059.00 | 3 250.00 |
068 Receivables – Trade and related accounts | 9 446.00 | 9 446.00 | 9 446.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 47 595.00 | 47 595.00 | 47 595.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 57 445.00 | 57 445.00 | 57 445.00 | |
110 Total Assets | 60 695.00 | 191.00 | 60 504.00 | 60 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 626.00 | |||
142 Total Equity - Total I | 14 626.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 732.00 | |||
172 Other debts | 43 560.00 | |||
176 Total debts | 45 878.00 | |||
180 Liabilities Total | 60 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 366.00 | 88 366.00 | ||
232 Total operating income excluding VAT | 88 366.00 | 88 366.00 | ||
242 Other external expenses | 7 587.00 | 7 587.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 663.00 | ||
250 Staff compensation | 46 600.00 | 46 600.00 | ||
252 Social security contributions | 16 394.00 | 16 394.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 73 435.00 | 73 435.00 | ||
270 Operating profit | 14 931.00 | 14 931.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 12 626.00 | 12 626.00 | ||
all companies in France
Complete and comprehensive database.
