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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : G2NR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-07-08 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | G2NR |
| Siren | 801763160 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 1553 |
| Management number | 2014B00876 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 132.00 | 1 527.00 | 2 605.00 | 4 132.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 232.00 | 1 527.00 | 2 705.00 | 4 232.00 |
072 Receivables – Other | 7 508.00 | 7 508.00 | 7 508.00 | |
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 12 103.00 | 12 103.00 | 12 103.00 | |
110 Total Assets | 16 335.00 | 1 527.00 | 14 808.00 | 16 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 6 165.00 | |||
142 Total Equity - Total I | 8 596.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 6 212.00 | |||
180 Liabilities Total | 14 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 100.00 | 27 100.00 | ||
232 Total operating income excluding VAT | 27 100.00 | 27 100.00 | ||
242 Other external expenses | 18 542.00 | 18 542.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 19 821.00 | 19 821.00 | ||
270 Operating profit | 7 279.00 | 7 279.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 165.00 | 6 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 650.00 | 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 948.00 | 2 948.00 | ||
492 Total Fixed Assets (Increases) | 1 284.00 | 1 284.00 | ||
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