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BALANCE SHEET (
2017-07-05)
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 | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021222 |
| Management number | 2009B04562 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| 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 | 97 535.00 | 32 437.00 | 65 098.00 | 97 535.00 |
040 Financial Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 99 865.00 | 32 437.00 | 67 428.00 | 99 865.00 |
068 Receivables – Trade and related accounts | 91 113.00 | 91 113.00 | 91 113.00 | |
072 Receivables – Other | 19 165.00 | 19 165.00 | 19 165.00 | |
084 Cash | 54 799.00 | 54 799.00 | 54 799.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 165 918.00 | 165 918.00 | 165 918.00 | |
110 Total Assets | 265 783.00 | 32 437.00 | 233 345.00 | 265 783.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 900.00 | |||
134 Retained Earnings | 36 691.00 | |||
136 Profit for the Year | 60 138.00 | |||
142 Total Equity - Total I | 126 829.00 | |||
156 Loans and similar debts | 18 508.00 | |||
166 Suppliers and related accounts | 11 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 76 429.00 | |||
176 Total debts | 106 516.00 | |||
180 Liabilities Total | 233 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 000.00 | |||
195 Of which payables due in more than one year | 11 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 265.00 | 26 265.00 | ||
218 Production of services sold - France | 592 448.00 | 592 448.00 | ||
230 Other income | 6 219.00 | 6 219.00 | ||
232 Total operating income excluding VAT | 624 932.00 | 624 932.00 | ||
234 Purchases of goods (including customs duties) | 183.00 | 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 293.00 | 30 293.00 | ||
242 Other external expenses | 155 284.00 | 155 284.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 10 588.00 | 10 588.00 | ||
250 Staff compensation | 315 951.00 | 315 951.00 | ||
252 Social security contributions | 68 648.00 | 68 648.00 | ||
254 Depreciation and amortization | 12 523.00 | 12 523.00 | ||
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 593 965.00 | 593 965.00 | ||
270 Operating profit | 30 966.00 | 30 966.00 | ||
290 Exceptional income | 31 349.00 | 31 349.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 60 138.00 | 60 138.00 | ||
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