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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : G2R-JURISCONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | G2R-JURISCONSULTANTS |
| Siren | 830026001 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012618 |
| Management number | 2017B02247 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 LAFITTE VIGORDANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 400.00 | |||
CF Cash and cash equivalents | 4 198.00 | |||
CJ TOTAL (II) | 4 598.00 | |||
CO Grand total (0 to V) | 4 598.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 2 592.00 | 2 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73.00 | 2 592.00 | 73.00 | |
DL TOTAL (I) | 4 165.00 | 4 092.00 | 4 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 262.00 | 433.00 | |
EC TOTAL (IV) | 433.00 | 262.00 | 433.00 | |
EE Grand total (I to V) | 4 598.00 | 4 355.00 | 4 598.00 | |
EG Accrued income and payables due within one year | 433.00 | 262.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 100.00 | |||
FJ Net sales | 1 100.00 | |||
FR Total operating income (I) | 1 100.00 | |||
FW Other purchases and external expenses | 798.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GF Total Operating Expenses (II) | 1 027.00 | |||
GG - OPERATING RESULT (I - II) | 73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 100.00 | 3 100.00 | 1 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 027.00 | 508.00 | 1 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73.00 | 2 592.00 | 73.00 | |
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