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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : G2IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-05-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-05-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-12 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| 2017-05-19 | Public | 2016-05-31 | Simplified |
| Name | G2IN |
| Siren | 453448755 |
| Closing | 2017-05-31 |
| Registry code | 3102 |
| Registration number | B2017/026131 |
| Management number | 2004B01402 |
| Activity code | 6202A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 246.00 | 3 246.00 | 3 246.00 | |
044 Total Fixed Assets | 3 461.00 | 3 461.00 | 3 461.00 | |
068 Receivables – Trade and related accounts | 4 472.00 | 1 486.00 | 2 986.00 | 4 472.00 |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 24 176.00 | 24 176.00 | 24 176.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 31 334.00 | 1 486.00 | 29 848.00 | 31 334.00 |
110 Total Assets | 34 795.00 | 4 947.00 | 29 848.00 | 34 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 457.00 | |||
136 Profit for the Year | -687.00 | |||
142 Total Equity - Total I | 20 571.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 8 797.00 | |||
176 Total debts | 9 277.00 | |||
180 Liabilities Total | 29 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 063.00 | 20 063.00 | ||
218 Production of services sold - France | 27 347.00 | 27 347.00 | ||
232 Total operating income excluding VAT | 47 410.00 | 47 410.00 | ||
234 Purchases of goods (including customs duties) | 15 298.00 | 15 298.00 | ||
242 Other external expenses | 15 957.00 | 15 957.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 9 275.00 | 9 275.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 48 097.00 | 48 097.00 | ||
270 Operating profit | -687.00 | -687.00 | ||
310 Profit or loss | -687.00 | -687.00 | ||
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