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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : G&G INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Complete |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2019-11-06 | Public | 2018-09-30 | Simplified |
| Name | G&G INVEST |
| Siren | 832167597 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 29107 |
| Management number | 2017B04815 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 022.00 | 210 022.00 | 210 022.00 | |
044 Total Fixed Assets | 210 022.00 | 210 022.00 | 210 022.00 | |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 27 740.00 | 27 740.00 | 27 740.00 | |
084 Cash | 5 486.00 | 5 486.00 | 5 486.00 | |
096 Total Current Assets + Prepaid Expenses | 35 314.00 | 35 314.00 | 35 314.00 | |
110 Total Assets | 245 336.00 | 245 336.00 | 245 336.00 | |
120 Share or Individual Capital | 209 122.00 | |||
126 Legal Reserve | 10 954.00 | |||
136 Profit for the Year | 11 430.00 | |||
142 Total Equity - Total I | 231 506.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 13 760.00 | |||
176 Total debts | 13 830.00 | |||
180 Liabilities Total | 245 336.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
199 Of which current accounts of debit partners | 4 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 490.00 | 116 280.00 | 107 490.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 491.00 | 116 280.00 | 107 491.00 | |
242 Other external expenses | 14 214.00 | 14 544.00 | 14 214.00 | |
244 Taxes, duties and similar payments | 8 117.00 | 6 414.00 | 8 117.00 | |
250 Staff compensation | 57 253.00 | 60 899.00 | 57 253.00 | |
252 Social security contributions | 22 164.00 | 24 457.00 | 22 164.00 | |
262 Other expenses | 1.00 | 26.00 | 1.00 | |
264 Total operating expenses | 101 749.00 | 106 340.00 | 101 749.00 | |
270 Operating profit | 5 743.00 | 9 940.00 | 5 743.00 | |
280 Financial income | 7 704.00 | 8 589.00 | 7 704.00 | |
306 Income tax's | 2 017.00 | 1 575.00 | 2 017.00 | |
310 Profit or loss | 11 430.00 | 16 954.00 | 11 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 022.00 | 210 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 498.00 | 21 498.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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