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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : G-INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | G-INDUSTRIES |
| Siren | 838951481 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007355 |
| Management number | 2018B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT MARCEL BEL ACCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 12.00 | 12.00 | 12.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 470.00 | |||
142 Total Equity - Total I | -3 470.00 | |||
156 Loans and similar debts | 1 882.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 3 482.00 | |||
180 Liabilities Total | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 3 183.00 | 3 183.00 | ||
250 Staff compensation | 8 029.00 | 8 029.00 | ||
252 Social security contributions | 4 218.00 | 4 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 430.00 | 15 430.00 | ||
270 Operating profit | -7 430.00 | -7 430.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -7 470.00 | -7 470.00 | ||
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