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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL 2GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 2GM |
| Siren | 517440194 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020909 |
| Management number | 2009B04562 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 486.00 | 43 881.00 | 138 605.00 | 182 486.00 |
040 Financial Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 184 816.00 | 43 881.00 | 140 935.00 | 184 816.00 |
060 Merchandise inventory | 4 447.00 | 4 447.00 | 4 447.00 | |
068 Receivables – Trade and related accounts | 126 687.00 | 126 687.00 | 126 687.00 | |
072 Receivables – Other | 26 631.00 | 26 631.00 | 26 631.00 | |
084 Cash | 16 040.00 | 16 040.00 | 16 040.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 174 547.00 | 174 547.00 | 174 547.00 | |
110 Total Assets | 359 363.00 | 43 881.00 | 315 482.00 | 359 363.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 619.00 | |||
132 Other Reserves | 69 710.00 | |||
136 Profit for the Year | 69 594.00 | |||
142 Total Equity - Total I | 156 423.00 | |||
156 Loans and similar debts | 59 936.00 | |||
166 Suppliers and related accounts | 17 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 81 166.00 | |||
176 Total debts | 159 059.00 | |||
180 Liabilities Total | 315 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 407.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 903.00 | 44 903.00 | ||
218 Production of services sold - France | 799 672.00 | 799 672.00 | ||
226 Operating subsidies received | 3 253.00 | 3 253.00 | ||
230 Other income | 2 034.00 | 2 034.00 | ||
232 Total operating income excluding VAT | 849 862.00 | 849 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 936.00 | 36 936.00 | ||
240 Inventory changes (raw materials and supplies) | -4 447.00 | -4 447.00 | ||
242 Other external expenses | 205 404.00 | 205 404.00 | ||
244 Taxes, duties and similar payments | 15 521.00 | 15 521.00 | ||
250 Staff compensation | 408 906.00 | 408 906.00 | ||
252 Social security contributions | 91 687.00 | 91 687.00 | ||
254 Depreciation and amortization | 26 622.00 | 26 622.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 780 639.00 | 780 639.00 | ||
270 Operating profit | 69 223.00 | 69 223.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
300 Exceptional expenses | 49 550.00 | 49 550.00 | ||
306 Income tax's | -619.00 | -619.00 | ||
310 Profit or loss | 69 594.00 | 69 594.00 | ||
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