Grow your business safely with G2A
All the information you need about G2A to develop and secure your business in France
G
HOME >
CORPORATES
>
G2A >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : G2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | G2A |
| Siren | 807616230 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006065 |
| Management number | 2014B01312 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073 950.00 | 58 784.00 | 1 015 165.00 | 1 073 950.00 |
040 Financial Assets | 888 607.00 | 888 607.00 | 888 607.00 | |
044 Total Fixed Assets | 1 962 557.00 | 58 784.00 | 1 903 772.00 | 1 962 557.00 |
072 Receivables – Other | 158 882.00 | 158 882.00 | 158 882.00 | |
084 Cash | 15 459.00 | 15 459.00 | 15 459.00 | |
096 Total Current Assets + Prepaid Expenses | 174 342.00 | 174 342.00 | 174 342.00 | |
110 Total Assets | 2 136 899.00 | 58 784.00 | 2 078 114.00 | 2 136 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 984 690.00 | |||
136 Profit for the Year | 30 561.00 | |||
142 Total Equity - Total I | 1 026 252.00 | |||
156 Loans and similar debts | 381 867.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
172 Other debts | 667 824.00 | |||
176 Total debts | 1 051 861.00 | |||
180 Liabilities Total | 2 078 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 51 100.00 | 46 800.00 | |
232 Total operating income excluding VAT | 46 800.00 | 51 100.00 | 46 800.00 | |
242 Other external expenses | 12 976.00 | 10 169.00 | 12 976.00 | |
244 Taxes, duties and similar payments | 8 264.00 | 8 216.00 | 8 264.00 | |
254 Depreciation and amortization | 29 218.00 | 29 566.00 | 29 218.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 459.00 | 47 952.00 | 50 459.00 | |
270 Operating profit | -3 658.00 | 3 147.00 | -3 658.00 | |
280 Financial income | 48 583.00 | 600 000.00 | 48 583.00 | |
294 Financial expenses | 10 901.00 | 17 040.00 | 10 901.00 | |
306 Income tax's | 3 461.00 | 101 967.00 | 3 461.00 | |
310 Profit or loss | 30 561.00 | 484 139.00 | 30 561.00 | |
all companies in France
Complete and comprehensive database.
