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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | G2B |
| Siren | 449311034 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6284 |
| Management number | 2010B00953 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 68 589.00 | 68 589.00 | 68 589.00 | |
072 Receivables – Other | 25 505.00 | 25 505.00 | 25 505.00 | |
084 Cash | 22 812.00 | 22 812.00 | 22 812.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 117 381.00 | 117 381.00 | 117 381.00 | |
110 Total Assets | 119 901.00 | 2 520.00 | 117 381.00 | 119 901.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 67 420.00 | |||
134 Retained Earnings | 10 000.00 | |||
136 Profit for the Year | 15 367.00 | |||
142 Total Equity - Total I | 100 862.00 | |||
166 Suppliers and related accounts | 4 489.00 | |||
172 Other debts | 12 030.00 | |||
176 Total debts | 16 519.00 | |||
180 Liabilities Total | 117 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 979.00 | 172 979.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 173 069.00 | 173 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 197.00 | 18 197.00 | ||
242 Other external expenses | 20 986.00 | 20 986.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 83 383.00 | 83 383.00 | ||
252 Social security contributions | 33 800.00 | 33 800.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 157 432.00 | 157 432.00 | ||
270 Operating profit | 15 637.00 | 15 637.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 15 367.00 | 15 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 039.00 | 24 039.00 | ||
378 Amount of deductible VAT on goods and services | 6 255.00 | 6 255.00 | ||
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