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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : G 2 H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-07-31 | Simplified |
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2019-12-26 | Public | 2019-07-31 | Simplified |
| 2018-04-03 | Public | 2017-07-31 | Simplified |
| Name | G 2 H |
| Siren | 505242537 |
| Closing | 2019-07-31 |
| Registry code | 6303 |
| Registration number | 13596 |
| Management number | 2008B00553 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 387 500.00 | 387 500.00 | 387 500.00 | |
044 Total Fixed Assets | 388 083.00 | 583.00 | 387 500.00 | 388 083.00 |
068 Receivables – Trade and related accounts | 2 887.00 | 2 887.00 | 2 887.00 | |
072 Receivables – Other | 114 673.00 | 114 673.00 | 114 673.00 | |
080 Sellable securities | 4 998.00 | 4 998.00 | 4 998.00 | |
084 Cash | 18 735.00 | 18 735.00 | 18 735.00 | |
092 Prepaid expenses | 12 246.00 | 12 246.00 | 12 246.00 | |
096 Total Current Assets + Prepaid Expenses | 153 540.00 | 153 540.00 | 153 540.00 | |
110 Total Assets | 541 623.00 | 583.00 | 541 040.00 | 541 623.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 295 503.00 | |||
136 Profit for the Year | -4 017.00 | |||
142 Total Equity - Total I | 320 086.00 | |||
166 Suppliers and related accounts | 10 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 157.00 | |||
172 Other debts | 209 960.00 | |||
176 Total debts | 220 954.00 | |||
180 Liabilities Total | 541 040.00 | |||
199 Of which current accounts of debit partners | 102 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 406.00 | 126 406.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 126 410.00 | 126 410.00 | ||
242 Other external expenses | 17 964.00 | 17 964.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
250 Staff compensation | 75 566.00 | 75 566.00 | ||
252 Social security contributions | 27 214.00 | 27 214.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 126 500.00 | 126 500.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
294 Financial expenses | 3 927.00 | 3 927.00 | ||
310 Profit or loss | -4 017.00 | -4 017.00 | ||
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