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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-11-30 | Simplified |
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-10 | Public | 2020-11-30 | Simplified |
| 2020-06-22 | Public | 2019-11-30 | Simplified |
| Name | 2G |
| Siren | 843698754 |
| Closing | 2019-11-30 |
| Registry code | 7608 |
| Registration number | 2618 |
| Management number | 2018B01479 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 328.00 | 455 328.00 | 455 328.00 | |
044 Total Fixed Assets | 455 328.00 | 455 328.00 | 455 328.00 | |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 5 085.00 | 5 085.00 | 5 085.00 | |
110 Total Assets | 460 414.00 | 460 414.00 | 460 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 266.00 | |||
142 Total Equity - Total I | 60 266.00 | |||
156 Loans and similar debts | 377 143.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 750.00 | |||
172 Other debts | 22 750.00 | |||
176 Total debts | 400 148.00 | |||
180 Liabilities Total | 460 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 175.00 | 16 175.00 | ||
252 Social security contributions | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 17 558.00 | 17 558.00 | ||
270 Operating profit | -17 558.00 | -17 558.00 | ||
280 Financial income | 80 328.00 | 80 328.00 | ||
294 Financial expenses | 3 505.00 | 3 505.00 | ||
310 Profit or loss | 59 266.00 | 59 266.00 | ||
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