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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : G2IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-05-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-05-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-12 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| 2017-05-19 | Public | 2016-05-31 | Simplified |
| Name | G2IN |
| Siren | 453448755 |
| Closing | 2016-05-31 |
| Registry code | 3102 |
| Registration number | B2017/009512 |
| Management number | 2004B01402 |
| Activity code | 6202A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 246.00 | 3 246.00 | 3 246.00 | |
044 Total Fixed Assets | 3 461.00 | 3 461.00 | 3 461.00 | |
068 Receivables – Trade and related accounts | 9 481.00 | 1 486.00 | 7 995.00 | 9 481.00 |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 23 295.00 | 23 295.00 | 23 295.00 | |
096 Total Current Assets + Prepaid Expenses | 35 542.00 | 1 486.00 | 34 056.00 | 35 542.00 |
110 Total Assets | 39 003.00 | 4 947.00 | 34 056.00 | 39 003.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 544.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | 21 257.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 635.00 | |||
172 Other debts | 11 611.00 | |||
176 Total debts | 12 798.00 | |||
180 Liabilities Total | 34 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 907.00 | 15 907.00 | ||
218 Production of services sold - France | 27 916.00 | 27 916.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 825.00 | 43 825.00 | ||
234 Purchases of goods (including customs duties) | 11 438.00 | 11 438.00 | ||
236 Inventory change (goods) | 1 921.00 | 1 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 392.00 | 392.00 | ||
242 Other external expenses | 17 133.00 | 17 133.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 420.00 | 7 420.00 | ||
256 Provisions | 237.00 | 237.00 | ||
264 Total operating expenses | 45 912.00 | 45 912.00 | ||
270 Operating profit | -2 087.00 | -2 087.00 | ||
310 Profit or loss | -2 087.00 | -2 087.00 | ||
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