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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : GG Corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GG Corp |
| Siren | 803835529 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95848 |
| Management number | 2014B16265 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 738.00 | 1 596.00 | 2 334.00 |
040 Financial Assets | 676 801.00 | 676 801.00 | 676 801.00 | |
044 Total Fixed Assets | 679 135.00 | 738.00 | 678 398.00 | 679 135.00 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 75 050.00 | 75 050.00 | 75 050.00 | |
084 Cash | 10 927.00 | 10 927.00 | 10 927.00 | |
096 Total Current Assets + Prepaid Expenses | 97 617.00 | 97 617.00 | 97 617.00 | |
110 Total Assets | 776 753.00 | 738.00 | 776 015.00 | 776 753.00 |
120 Share or Individual Capital | 675 088.00 | |||
126 Legal Reserve | 5 271.00 | |||
134 Retained Earnings | 100 139.00 | |||
136 Profit for the Year | -104 619.00 | |||
142 Total Equity - Total I | 675 879.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 785.00 | |||
172 Other debts | 97 316.00 | |||
176 Total debts | 100 136.00 | |||
180 Liabilities Total | 776 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 809.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 250.00 | 38 250.00 | ||
232 Total operating income excluding VAT | 38 250.00 | 38 250.00 | ||
242 Other external expenses | 16 276.00 | 16 276.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 17 641.00 | 17 641.00 | ||
270 Operating profit | 20 609.00 | 20 609.00 | ||
290 Exceptional income | 100 050.00 | 100 050.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
300 Exceptional expenses | 223 851.00 | 223 851.00 | ||
310 Profit or loss | -104 619.00 | -104 619.00 | ||
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