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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : 2G ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | 2G ASSURANCES |
| Siren | 529717746 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1010 |
| Management number | 2011B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 42 978.00 | 42 978.00 | 42 978.00 | |
096 Total Current Assets + Prepaid Expenses | 45 012.00 | 45 012.00 | 45 012.00 | |
110 Total Assets | 130 012.00 | 130 012.00 | 130 012.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 2.00 | |||
136 Profit for the Year | 36 096.00 | |||
142 Total Equity - Total I | 129 598.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 414.00 | |||
180 Liabilities Total | 130 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 933.00 | 47 933.00 | ||
232 Total operating income excluding VAT | 47 933.00 | 47 933.00 | ||
242 Other external expenses | 4 094.00 | 4 094.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 683.00 | 4 683.00 | ||
270 Operating profit | 43 250.00 | 43 250.00 | ||
306 Income tax's | 7 154.00 | 7 154.00 | ||
310 Profit or loss | 36 096.00 | 36 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
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