Grow your business safely with G2S
All the information you need about G2S to develop and secure your business in France
G
HOME >
CORPORATES
>
G2S >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : G2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | G2S |
| Siren | 824743777 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12495 |
| Management number | 2017B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 919.00 | 476.00 | 2 443.00 | 2 919.00 |
BJ TOTAL (I) | 2 919.00 | 476.00 | 2 443.00 | 2 919.00 |
BZ Other receivables | 1 413.00 | 1 413.00 | 1 413.00 | |
CF Cash and cash equivalents | 3 729.00 | 3 729.00 | 3 729.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 5 347.00 | 5 347.00 | 5 347.00 | |
CO Grand total (0 to V) | 8 266.00 | 476.00 | 7 790.00 | 8 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 392.00 | 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 410.00 | 4 442.00 | 1 410.00 | |
DL TOTAL (I) | 6 353.00 | 4 942.00 | 6 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | |||
DX Trade payables and related accounts | 1 143.00 | 2 627.00 | 1 143.00 | |
DY Tax and social security liabilities | 264.00 | 784.00 | 264.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 1 437.00 | 3 911.00 | 1 437.00 | |
EE Grand total (I to V) | 7 790.00 | 8 854.00 | 7 790.00 | |
EG Accrued income and payables due within one year | 1 437.00 | 3 911.00 | 1 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 392.00 | 17 392.00 | 17 392.00 | |
FJ Net sales | 17 392.00 | 17 392.00 | 17 392.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 17 392.00 | |||
FW Other purchases and external expenses | 14 881.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 432.00 | |||
GF Total Operating Expenses (II) | 15 631.00 | |||
GG - OPERATING RESULT (I - II) | 1 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 86.00 | 86.00 | ||
HH Total exceptional expenses (VIII) | 86.00 | 86.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -86.00 | -86.00 | ||
HK Income tax | 264.00 | 784.00 | 264.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 392.00 | 19 460.00 | 17 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 981.00 | 15 017.00 | 15 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 410.00 | 4 442.00 | 1 410.00 | |
all companies in France
Complete and comprehensive database.
