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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : G2B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G2B CONSULTING |
| Siren | 810578898 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19660 |
| Management number | 2015B02615 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 549.00 | 25 549.00 | 25 549.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CD Marketable securities | 1 927 545.00 | 1 927 545.00 | 1 927 545.00 | |
CF Cash and cash equivalents | 261 846.00 | 261 846.00 | 261 846.00 | |
CJ TOTAL (II) | 2 215 750.00 | 2 215 750.00 | 2 215 750.00 | |
CO Grand total (0 to V) | 2 215 750.00 | 2 215 750.00 | 2 215 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 440 510.00 | 1 440 510.00 | ||
DL TOTAL (I) | 1 441 010.00 | 1 441 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 946.00 | 946.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 751 003.00 | 751 003.00 | ||
EB Prepaid income (2) | 21 291.00 | 21 291.00 | ||
EC TOTAL (IV) | 774 740.00 | 774 740.00 | ||
EE Grand total (I to V) | 2 215 750.00 | 2 215 750.00 | ||
EG Accrued income and payables due within one year | 774 740.00 | 774 740.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8E Income Taxes | 745 195.00 | 745 195.00 | 745 195.00 | |
8L Deferred income | 21 291.00 | 21 291.00 | 21 291.00 | |
UX Other trade receivables | 25 549.00 | 25 549.00 | ||
VB VAT | 811.00 | 811.00 | ||
VI Group and Associates | 946.00 | 946.00 | 946.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 550.00 | 1 550.00 | 1 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 359.00 | 26 359.00 | 26 359.00 | |
VW VAT | 4 258.00 | 4 258.00 | 4 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 774 740.00 | 774 740.00 | 774 740.00 | |
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