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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | G2B |
| Siren | 492875695 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 1187 |
| Management number | 2006B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 884 800.00 | 884 800.00 | 884 800.00 | |
044 Total Fixed Assets | 884 800.00 | 884 800.00 | 884 800.00 | |
068 Receivables – Trade and related accounts | 164 713.00 | 164 713.00 | 164 713.00 | |
072 Receivables – Other | 169 466.00 | 169 466.00 | 169 466.00 | |
084 Cash | 19 857.00 | 19 857.00 | 19 857.00 | |
096 Total Current Assets + Prepaid Expenses | 354 036.00 | 354 036.00 | 354 036.00 | |
110 Total Assets | 1 238 836.00 | 1 238 836.00 | 1 238 836.00 | |
120 Share or Individual Capital | 696 000.00 | |||
126 Legal Reserve | 4 792.00 | |||
134 Retained Earnings | 8 817.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 712 969.00 | |||
154 Provisions for risks and charges - Total II | 28 555.00 | |||
156 Loans and similar debts | 151 342.00 | |||
166 Suppliers and related accounts | 11 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 224.00 | |||
172 Other debts | 334 964.00 | |||
176 Total debts | 497 312.00 | |||
180 Liabilities Total | 1 238 836.00 | |||
195 Of which payables due in more than one year | 123 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 769 463.00 | 670 936.00 | 769 463.00 | |
226 Operating subsidies received | 34 740.00 | |||
230 Other income | 11 082.00 | 15 585.00 | 11 082.00 | |
232 Total operating income excluding VAT | 780 545.00 | 721 261.00 | 780 545.00 | |
242 Other external expenses | 11 432.00 | 47 286.00 | 11 432.00 | |
243 (including business tax) | 1 645.00 | 1 645.00 | ||
244 Taxes, duties and similar payments | 29 302.00 | 28 677.00 | 29 302.00 | |
250 Staff compensation | 502 489.00 | 433 164.00 | 502 489.00 | |
252 Social security contributions | 219 776.00 | 205 737.00 | 219 776.00 | |
256 Provisions | 12 555.00 | 1 675.00 | 12 555.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 775 555.00 | 716 539.00 | 775 555.00 | |
270 Operating profit | 4 991.00 | 4 722.00 | 4 991.00 | |
280 Financial income | 4 984.00 | 4 757.00 | 4 984.00 | |
294 Financial expenses | 4 686.00 | 4 466.00 | 4 686.00 | |
306 Income tax's | 1 929.00 | 1 424.00 | 1 929.00 | |
310 Profit or loss | 3 359.00 | 3 589.00 | 3 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884 800.00 | 884 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 12 555.00 | 12 555.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 675.00 | 1 675.00 | ||
682 INCREASES Total Statement of Provisions | 12 555.00 | 12 555.00 | ||
684 DECREASES in Total Provisions Statement | 1 675.00 | 1 675.00 | ||
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