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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : G 2 Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2014-12-31 | Simplified |
| Name | G 2 Invest |
| Siren | 510061617 |
| Closing | 2014-12-31 |
| Registry code | 0401 |
| Registration number | 2299 |
| Management number | 2009B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 16 503.00 | 3 631.00 | 12 871.00 | 16 503.00 |
040 Financial Assets | 20 235.00 | 20 235.00 | 20 235.00 | |
044 Total Fixed Assets | 36 738.00 | 3 631.00 | 33 106.00 | 36 738.00 |
060 Merchandise inventory | 350 000.00 | 350 000.00 | 350 000.00 | |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 9 448.00 | 9 448.00 | 9 448.00 | |
080 Sellable securities | 6 344.00 | 6 344.00 | 6 344.00 | |
084 Cash | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 369 336.00 | 369 336.00 | 369 336.00 | |
110 Total Assets | 406 074.00 | 3 631.00 | 402 442.00 | 406 074.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -23 831.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 25 659.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371 302.00 | |||
172 Other debts | 376 743.00 | |||
176 Total debts | 376 784.00 | |||
180 Liabilities Total | 402 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 600.00 | 6 941.00 | 7 600.00 | |
230 Other income | 128.00 | |||
232 Total operating income excluding VAT | 7 600.00 | 7 069.00 | 7 600.00 | |
242 Other external expenses | 2 130.00 | 6 424.00 | 2 130.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 4 299.00 | 4 088.00 | 4 299.00 | |
254 Depreciation and amortization | 1 685.00 | 604.00 | 1 685.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 114.00 | 11 116.00 | 8 114.00 | |
270 Operating profit | -514.00 | -4 047.00 | -514.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 4 676.00 | 1 050.00 | 4 676.00 | |
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | -511.00 | -4 047.00 | -511.00 | |
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
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