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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : 2GA Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | 2GA Développement |
| Siren | 809423841 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001171 |
| Management number | 2015B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 5 437.00 | 5 437.00 | 5 437.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 17 781.00 | 17 781.00 | 17 781.00 | |
110 Total Assets | 37 781.00 | 37 781.00 | 37 781.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 964.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 393.00 | |||
172 Other debts | 34 716.00 | |||
176 Total debts | 34 716.00 | |||
180 Liabilities Total | 37 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 5 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 4 183.00 | 4 183.00 | ||
250 Staff compensation | 6 330.00 | 6 330.00 | ||
264 Total operating expenses | 10 513.00 | 10 513.00 | ||
270 Operating profit | 3 487.00 | 3 487.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 964.00 | 2 964.00 | ||
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