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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : GG SIMULATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2020-09-12 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | GG SIMULATION |
| Siren | 834567554 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8208 |
| Management number | 2018B00064 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 SAINT FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 000.00 | 6 000.00 | 24 000.00 | 30 000.00 |
BJ TOTAL (I) | 30 000.00 | 6 000.00 | 24 000.00 | 30 000.00 |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 2 374.00 | 2 374.00 | 2 374.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 2 694.00 | 2 694.00 | 2 694.00 | |
CO Grand total (0 to V) | 32 694.00 | 6 000.00 | 26 694.00 | 32 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 802.00 | -15 802.00 | ||
DL TOTAL (I) | -15 302.00 | -15 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 013.00 | 40 013.00 | ||
DX Trade payables and related accounts | 1 265.00 | 1 265.00 | ||
DY Tax and social security liabilities | 719.00 | 719.00 | ||
EC TOTAL (IV) | 41 996.00 | 41 996.00 | ||
EE Grand total (I to V) | 26 694.00 | 26 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 235.00 | 13 235.00 | 13 235.00 | |
FJ Net sales | 13 235.00 | 13 235.00 | 13 235.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 226.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 17 462.00 | |||
FW Other purchases and external expenses | 27 264.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 000.00 | |||
GF Total Operating Expenses (II) | 33 264.00 | |||
GG - OPERATING RESULT (I - II) | -15 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 462.00 | 17 462.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 264.00 | 33 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 802.00 | -15 802.00 | ||
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