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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : 2GI Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2016-12-31 | Complete |
| 2019-09-18 | Public | 2015-12-31 | Complete |
| Name | 2GI Associés |
| Siren | 811348424 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042354 |
| Management number | 2015B02982 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 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 | 250.00 | 38.00 | 213.00 | 250.00 |
AT Other tangible assets | 50.00 | 13.00 | 38.00 | 50.00 |
BJ TOTAL (I) | 300.00 | 50.00 | 250.00 | 300.00 |
BX Customers and related accounts | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 537.00 | 537.00 | 537.00 | |
CO Grand total (0 to V) | 837.00 | 50.00 | 787.00 | 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -411.00 | -411.00 | ||
DL TOTAL (I) | 589.00 | 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 198.00 | ||
EC TOTAL (IV) | 198.00 | 198.00 | ||
EE Grand total (I to V) | 787.00 | 787.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 856.00 | 8 856.00 | 8 856.00 | |
FJ Net sales | 8 856.00 | 8 856.00 | 8 856.00 | |
FR Total operating income (I) | 8 856.00 | |||
FW Other purchases and external expenses | 7 067.00 | |||
FY Salaries and Wages | 2 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GF Total Operating Expenses (II) | 9 267.00 | |||
GG - OPERATING RESULT (I - II) | -411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 856.00 | 8 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 267.00 | 9 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -411.00 | -411.00 | ||
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