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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : GCVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| Name | GCVM |
| Siren | 878525187 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/001874 |
| Management number | 2019B01465 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 113.00 | 1 342.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 113.00 | 1 342.00 | 1 455.00 |
064 Advances and down payments on orders | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 5 570.00 | 5 570.00 | 5 570.00 | |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 4 483.00 | 4 483.00 | 4 483.00 | |
096 Total Current Assets + Prepaid Expenses | 14 445.00 | 14 445.00 | 14 445.00 | |
110 Total Assets | 15 899.00 | 113.00 | 15 787.00 | 15 899.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 714.00 | |||
142 Total Equity - Total I | 10 214.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 5 573.00 | |||
180 Liabilities Total | 15 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 900.00 | 38 900.00 | ||
232 Total operating income excluding VAT | 38 900.00 | 38 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 263.00 | 7 263.00 | ||
242 Other external expenses | 18 519.00 | 18 519.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 1 966.00 | 1 966.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 648.00 | 28 648.00 | ||
270 Operating profit | 10 252.00 | 10 252.00 | ||
306 Income tax's | 1 538.00 | 1 538.00 | ||
310 Profit or loss | 8 714.00 | 8 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 455.00 | 1 455.00 | ||
492 Total Fixed Assets (Increases) | 1 455.00 | 1 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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