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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : GENERATION G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | GENERATION G |
| Siren | 753165216 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8000 |
| Management number | 2012B01580 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 115 520.00 | 1 115 520.00 | 1 115 520.00 | |
044 Total Fixed Assets | 1 115 520.00 | 1 115 520.00 | 1 115 520.00 | |
072 Receivables – Other | 379 115.00 | 379 115.00 | 379 115.00 | |
084 Cash | 13 692.00 | 13 692.00 | 13 692.00 | |
096 Total Current Assets + Prepaid Expenses | 392 807.00 | 392 807.00 | 392 807.00 | |
110 Total Assets | 1 508 327.00 | 1 508 327.00 | 1 508 327.00 | |
120 Share or Individual Capital | 1 115 520.00 | |||
126 Legal Reserve | 111 552.00 | |||
134 Retained Earnings | 54 843.00 | |||
136 Profit for the Year | 106 693.00 | |||
142 Total Equity - Total I | 1 388 608.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 119 431.00 | |||
176 Total debts | 119 719.00 | |||
180 Liabilities Total | 1 508 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 833.00 | 65 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 836.00 | 65 836.00 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 39 673.00 | 39 673.00 | ||
252 Social security contributions | 14 309.00 | 14 309.00 | ||
264 Total operating expenses | 57 094.00 | 57 094.00 | ||
270 Operating profit | 8 742.00 | 8 742.00 | ||
280 Financial income | 99 600.00 | 99 600.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 106 693.00 | 106 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 115 520.00 | 1 115 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 167.00 | 13 167.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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