Grow your business safely with GX FINANCES
All the information you need about GX FINANCES to develop and secure your business in France
G
HOME >
CORPORATES
>
GX FINANCES >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : GX FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | GX FINANCES |
| Siren | 521361212 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000814 |
| Management number | 2010B00414 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ESSERTINES-EN-CHATELNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 19 919.00 | 19 000.00 | 919.00 | 19 919.00 |
120 Share or Individual Capital | 345 000.00 | |||
126 Legal Reserve | 578.00 | |||
134 Retained Earnings | -831 471.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | -482 828.00 | |||
156 Loans and similar debts | 143 743.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338 613.00 | |||
172 Other debts | 338 613.00 | |||
176 Total debts | 483 747.00 | |||
180 Liabilities Total | 919.00 | |||
195 Of which payables due in more than one year | 130 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 157.00 | 1 157.00 | ||
232 Total operating income excluding VAT | 1 157.00 | 1 157.00 | ||
242 Other external expenses | 1 442.00 | 3 669.00 | 1 442.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 307.00 | 310.00 | |
256 Provisions | 1 157.00 | |||
262 Other expenses | 1 157.00 | 1.00 | 1 157.00 | |
264 Total operating expenses | 2 909.00 | 5 134.00 | 2 909.00 | |
270 Operating profit | -1 752.00 | -5 134.00 | -1 752.00 | |
280 Financial income | 804 156.00 | |||
290 Exceptional income | 1 818.00 | 145 644.00 | 1 818.00 | |
294 Financial expenses | -2 998.00 | 28 482.00 | -2 998.00 | |
300 Exceptional expenses | 952 824.00 | |||
310 Profit or loss | 3 064.00 | -36 639.00 | 3 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
all companies in France
Complete and comprehensive database.
