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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : G 2 H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-07-31 | Simplified |
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2019-12-26 | Public | 2019-07-31 | Simplified |
| 2018-04-03 | Public | 2017-07-31 | Simplified |
| Name | G 2 H |
| Siren | 505242537 |
| Closing | 2017-07-31 |
| Registry code | 6303 |
| Registration number | 2493 |
| Management number | 2008B00553 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 387 500.00 | 387 500.00 | 387 500.00 | |
044 Total Fixed Assets | 388 083.00 | 583.00 | 387 500.00 | 388 083.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 87 671.00 | 87 671.00 | 87 671.00 | |
084 Cash | 12 408.00 | 12 408.00 | 12 408.00 | |
092 Prepaid expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 109 281.00 | 109 281.00 | 109 281.00 | |
110 Total Assets | 497 364.00 | 583.00 | 496 781.00 | 497 364.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 301 768.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 339 779.00 | |||
156 Loans and similar debts | 22 281.00 | |||
166 Suppliers and related accounts | 4 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 316.00 | |||
172 Other debts | 130 708.00 | |||
176 Total debts | 157 002.00 | |||
180 Liabilities Total | 496 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 800.00 | 124 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 802.00 | 124 802.00 | ||
242 Other external expenses | 21 445.00 | 21 445.00 | ||
244 Taxes, duties and similar payments | 3 748.00 | 3 748.00 | ||
250 Staff compensation | 92 804.00 | 92 804.00 | ||
252 Social security contributions | 36 096.00 | 36 096.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 154 100.00 | 154 100.00 | ||
270 Operating profit | -29 298.00 | -29 298.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
294 Financial expenses | 1 992.00 | 1 992.00 | ||
306 Income tax's | -457.00 | -457.00 | ||
310 Profit or loss | 9 412.00 | 9 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 083.00 | 388 083.00 | ||
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