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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : G1G0GNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | G1G0GNE |
| Siren | 521687731 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12211 |
| Management number | 2010B02411 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79 981.00 | 79 981.00 | 79 981.00 | |
CF Cash and cash equivalents | 3 399.00 | 3 399.00 | 3 399.00 | |
CJ TOTAL (II) | 83 380.00 | 83 380.00 | 83 380.00 | |
CO Grand total (0 to V) | 83 380.00 | 83 380.00 | 83 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 58 015.00 | 60 851.00 | 58 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 909.00 | -2 835.00 | -3 909.00 | |
DL TOTAL (I) | 59 606.00 | 63 515.00 | 59 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 859.00 | 859.00 | ||
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | ||
DY Tax and social security liabilities | 19 515.00 | 19 515.00 | 19 515.00 | |
EC TOTAL (IV) | 23 774.00 | 19 515.00 | 23 774.00 | |
EE Grand total (I to V) | 83 380.00 | 83 030.00 | 83 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 699.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 3 909.00 | |||
GG - OPERATING RESULT (I - II) | -3 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 792.00 | |||
HH Total exceptional expenses (VIII) | 1 792.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 792.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 909.00 | 2 835.00 | 3 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 909.00 | -2 835.00 | -3 909.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 859.00 | 859.00 | 859.00 | |
8B Suppliers and Related Accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 774.00 | 23 774.00 | 23 774.00 | |
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