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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : GG Corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GG Corp |
| Siren | 803835529 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93192 |
| Management number | 2014B16265 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 1 516.00 | 818.00 | 2 334.00 |
040 Financial Assets | 655 197.00 | 655 197.00 | 655 197.00 | |
044 Total Fixed Assets | 657 531.00 | 1 516.00 | 656 015.00 | 657 531.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 76 840.00 | 76 840.00 | 76 840.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 15 062.00 | 15 062.00 | 15 062.00 | |
096 Total Current Assets + Prepaid Expenses | 405 102.00 | 405 102.00 | 405 102.00 | |
110 Total Assets | 1 062 633.00 | 1 516.00 | 1 061 117.00 | 1 062 633.00 |
120 Share or Individual Capital | 675 088.00 | |||
126 Legal Reserve | 5 271.00 | |||
134 Retained Earnings | -49 480.00 | |||
136 Profit for the Year | 417 309.00 | |||
142 Total Equity - Total I | 1 048 188.00 | |||
156 Loans and similar debts | 3 379.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 030.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 12 929.00 | |||
180 Liabilities Total | 1 061 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 449 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
232 Total operating income excluding VAT | 32 500.00 | 32 500.00 | ||
242 Other external expenses | 18 603.00 | 18 603.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 15 800.00 | 15 800.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 35 258.00 | 35 258.00 | ||
270 Operating profit | -2 758.00 | -2 758.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 449 624.00 | 449 624.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 26 800.00 | 26 800.00 | ||
306 Income tax's | 2 620.00 | 2 620.00 | ||
310 Profit or loss | 417 309.00 | 417 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 196.00 | 5 196.00 | ||
490 Total Fixed Assets (Gross Value) | 679 135.00 | 679 135.00 | ||
492 Total Fixed Assets (Increases) | 5 196.00 | 5 196.00 | ||
494 Total Fixed Assets (Decreases) | 26 800.00 | 26 800.00 | ||
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