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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : G2B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | G2B CONSULTING |
| Siren | 810578898 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9954 |
| Management number | 2015B02615 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 265.00 | 485.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 265.00 | 485.00 | 750.00 |
BX Customers and related accounts | 24 643.00 | 24 643.00 | 24 643.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CD Marketable securities | 1 170 418.00 | 1 170 418.00 | 1 170 418.00 | |
CF Cash and cash equivalents | 176 153.00 | 176 153.00 | 176 153.00 | |
CJ TOTAL (II) | 1 371 668.00 | 1 371 668.00 | 1 371 668.00 | |
CO Grand total (0 to V) | 1 372 418.00 | 265.00 | 1 372 153.00 | 1 372 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 965 077.00 | 965 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 123.00 | 301 123.00 | ||
DL TOTAL (I) | 1 266 751.00 | 1 266 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 552.00 | 552.00 | ||
DX Trade payables and related accounts | 1 748.00 | 1 748.00 | ||
DY Tax and social security liabilities | 83 103.00 | 83 103.00 | ||
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 105 403.00 | 105 403.00 | ||
EE Grand total (I to V) | 1 372 153.00 | 1 372 153.00 | ||
EG Accrued income and payables due within one year | 105 403.00 | 105 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 372 214.00 | 372 214.00 | 372 214.00 | |
FJ Net sales | 372 214.00 | 372 214.00 | 372 214.00 | |
FR Total operating income (I) | 372 214.00 | |||
FW Other purchases and external expenses | 19 481.00 | |||
FX Taxes, duties, and similar payments | 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 20 648.00 | |||
GG - OPERATING RESULT (I - II) | 351 565.00 | |||
GL Other interest and similar income | 178.00 | |||
GM Reversals of provisions and transfers of expenses | 75 700.00 | |||
GP Total financial income (V) | 75 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 427 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126 320.00 | 126 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 448 092.00 | 448 092.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 968.00 | 146 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301 123.00 | 301 123.00 | ||
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