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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : G 3000 Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G 3000 Informatique |
| Siren | 521242800 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1611 |
| Management number | 2010B00138 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 680.00 | 600.00 | 80.00 | 680.00 |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 4 629.00 | 4 629.00 | 4 629.00 | |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 11 857.00 | 11 857.00 | 11 857.00 | |
110 Total Assets | 12 537.00 | 600.00 | 11 937.00 | 12 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 554.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 4 668.00 | |||
166 Suppliers and related accounts | 6 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 818.00 | |||
176 Total debts | 7 269.00 | |||
180 Liabilities Total | 11 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 218.00 | 2 372.00 | 4 218.00 | |
232 Total operating income excluding VAT | 4 218.00 | 2 372.00 | 4 218.00 | |
242 Other external expenses | 2 192.00 | 1 367.00 | 2 192.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
254 Depreciation and amortization | 53.00 | 200.00 | 53.00 | |
264 Total operating expenses | 2 394.00 | 1 714.00 | 2 394.00 | |
270 Operating profit | 1 824.00 | 658.00 | 1 824.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 410.00 | 391.00 | 410.00 | |
300 Exceptional expenses | 45.00 | 32.00 | 45.00 | |
306 Income tax's | 457.00 | 79.00 | 457.00 | |
310 Profit or loss | 914.00 | 159.00 | 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 279.00 | 279.00 | ||
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