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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : EURL GEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | EURL GEX |
| Siren | 812313864 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 14065 |
| Management number | 2015B00795 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 70.00 | 470.00 | 540.00 |
040 Financial Assets | 389 000.00 | 389 000.00 | 389 000.00 | |
044 Total Fixed Assets | 389 540.00 | 70.00 | 389 470.00 | 389 540.00 |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 525 257.00 | 525 257.00 | 525 257.00 | |
096 Total Current Assets + Prepaid Expenses | 529 116.00 | 529 116.00 | 529 116.00 | |
110 Total Assets | 918 657.00 | 70.00 | 918 587.00 | 918 657.00 |
120 Share or Individual Capital | 304 200.00 | |||
126 Legal Reserve | 30 420.00 | |||
132 Other Reserves | 229 361.00 | |||
136 Profit for the Year | 244 892.00 | |||
142 Total Equity - Total I | 808 873.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 678.00 | |||
172 Other debts | 108 879.00 | |||
176 Total debts | 109 713.00 | |||
180 Liabilities Total | 918 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 800.00 | 20 800.00 | ||
232 Total operating income excluding VAT | 20 800.00 | 20 800.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 5 618.00 | 5 618.00 | ||
252 Social security contributions | 16 232.00 | 16 232.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 678.00 | 24 678.00 | ||
270 Operating profit | -3 878.00 | -3 878.00 | ||
280 Financial income | 250 027.00 | 250 027.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 244 892.00 | 244 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 389 000.00 | 389 000.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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