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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : 3G2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-10-09 | Public | 2015-12-31 | Complete |
| Name | 3G2F |
| Siren | 799369582 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 94701 |
| Management number | 2013B24983 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 343.00 | 3 343.00 | 3 343.00 | |
BJ TOTAL (I) | 3 343.00 | 3 343.00 | 3 343.00 | |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 47 169.00 | 47 169.00 | 47 169.00 | |
CJ TOTAL (II) | 47 481.00 | 47 481.00 | 47 481.00 | |
CO Grand total (0 to V) | 50 824.00 | 50 824.00 | 50 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -6 031.00 | -6 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 578.00 | 33 578.00 | ||
DL TOTAL (I) | 32 547.00 | 32 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 075.00 | 3 075.00 | ||
DX Trade payables and related accounts | 1 224.00 | 1 224.00 | ||
DY Tax and social security liabilities | 13 977.00 | 13 977.00 | ||
EC TOTAL (IV) | 18 277.00 | 18 277.00 | ||
EE Grand total (I to V) | 50 824.00 | 50 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 468.00 | 108 468.00 | 108 468.00 | |
FJ Net sales | 108 468.00 | 108 468.00 | 108 468.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 108 469.00 | |||
FW Other purchases and external expenses | 45 855.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FY Salaries and Wages | 19 380.00 | |||
FZ Social Security Contributions | 4 558.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 70 214.00 | |||
GG - OPERATING RESULT (I - II) | 38 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 4 672.00 | 4 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 469.00 | 108 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 890.00 | 74 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 578.00 | 33 578.00 | ||
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