Grow your business safely with G2IN
All the information you need about G2IN to develop and secure your business in France
G
HOME >
CORPORATES
>
G2IN >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : G2IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-05-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-05-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-12 | Public | 2018-05-31 | Simplified |
| 2017-10-03 | Public | 2017-05-31 | Simplified |
| 2017-05-19 | Public | 2016-05-31 | Simplified |
| Name | G2IN |
| Siren | 453448755 |
| Closing | 2018-05-31 |
| Registry code | 3102 |
| Registration number | B2019/005136 |
| Management number | 2004B01402 |
| Activity code | 6202A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 997.00 | 3 270.00 | 728.00 | 3 997.00 |
044 Total Fixed Assets | 4 212.00 | 3 485.00 | 728.00 | 4 212.00 |
068 Receivables – Trade and related accounts | 9 124.00 | 1 486.00 | 7 638.00 | 9 124.00 |
072 Receivables – Other | 2 182.00 | 2 182.00 | 2 182.00 | |
084 Cash | 35 001.00 | 35 001.00 | 35 001.00 | |
096 Total Current Assets + Prepaid Expenses | 46 307.00 | 1 486.00 | 44 821.00 | 46 307.00 |
110 Total Assets | 50 519.00 | 4 971.00 | 45 549.00 | 50 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 771.00 | |||
136 Profit for the Year | 13 242.00 | |||
142 Total Equity - Total I | 33 813.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 747.00 | |||
172 Other debts | 11 364.00 | |||
176 Total debts | 11 736.00 | |||
180 Liabilities Total | 45 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 488.00 | 33 488.00 | ||
218 Production of services sold - France | 42 645.00 | 42 645.00 | ||
232 Total operating income excluding VAT | 76 133.00 | 76 133.00 | ||
234 Purchases of goods (including customs duties) | 27 456.00 | 27 456.00 | ||
242 Other external expenses | 16 790.00 | 16 790.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 9 234.00 | 9 234.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 61 038.00 | 61 038.00 | ||
270 Operating profit | 15 095.00 | 15 095.00 | ||
306 Income tax's | 1 853.00 | 1 853.00 | ||
310 Profit or loss | 13 242.00 | 13 242.00 | ||
all companies in France
Complete and comprehensive database.
