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BALANCE SHEET (
2017-12-19)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124130 |
| Management number | 2013B24983 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| 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 | |
BX Customers and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
CF Cash and cash equivalents | 65 419.00 | 65 419.00 | 65 419.00 | |
CJ TOTAL (II) | 85 669.00 | 85 669.00 | 85 669.00 | |
CO Grand total (0 to V) | 89 012.00 | 89 012.00 | 89 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 959.00 | 26 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 589.00 | 39 589.00 | ||
DL TOTAL (I) | 72 048.00 | 72 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 075.00 | 3 075.00 | ||
DY Tax and social security liabilities | 13 889.00 | 13 889.00 | ||
EC TOTAL (IV) | 16 964.00 | 16 964.00 | ||
EE Grand total (I to V) | 89 012.00 | 89 012.00 | ||
EG Accrued income and payables due within one year | 16 964.00 | 16 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 590.00 | 113 590.00 | 113 590.00 | |
FJ Net sales | 113 590.00 | 113 590.00 | 113 590.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 114 150.00 | |||
FW Other purchases and external expenses | 43 537.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
FY Salaries and Wages | 16 831.00 | |||
FZ Social Security Contributions | 4 934.00 | |||
GF Total Operating Expenses (II) | 65 742.00 | |||
GG - OPERATING RESULT (I - II) | 48 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 423.00 | 2 423.00 | ||
HK Income tax | 8 819.00 | 8 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 150.00 | 114 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 561.00 | 74 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 589.00 | 39 589.00 | ||
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