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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : G2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | G2A |
| Siren | 807616230 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002752 |
| Management number | 2014B01312 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073 950.00 | 117 221.00 | 956 728.00 | 1 073 950.00 |
040 Financial Assets | 1 088 677.00 | 1 088 677.00 | 1 088 677.00 | |
044 Total Fixed Assets | 2 162 627.00 | 117 221.00 | 2 045 405.00 | 2 162 627.00 |
050 Raw materials, supplies, in progress | 1 124 005.00 | 1 124 005.00 | 1 124 005.00 | |
072 Receivables – Other | 133 722.00 | 133 722.00 | 133 722.00 | |
084 Cash | 239 504.00 | 239 504.00 | 239 504.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497 231.00 | 1 497 231.00 | 1 497 231.00 | |
110 Total Assets | 3 659 858.00 | 117 221.00 | 3 542 636.00 | 3 659 858.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 047 798.00 | |||
136 Profit for the Year | -205 244.00 | |||
142 Total Equity - Total I | 853 553.00 | |||
156 Loans and similar debts | 1 422 679.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
172 Other debts | 1 264 233.00 | |||
176 Total debts | 2 689 083.00 | |||
180 Liabilities Total | 3 542 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 400.00 | 54 000.00 | 53 400.00 | |
232 Total operating income excluding VAT | 53 400.00 | 54 000.00 | 53 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 124 005.00 | 1 124 005.00 | ||
240 Inventory changes (raw materials and supplies) | -1 124 005.00 | -1 124 005.00 | ||
242 Other external expenses | 7 012.00 | 12 643.00 | 7 012.00 | |
244 Taxes, duties and similar payments | 10 602.00 | 13 475.00 | 10 602.00 | |
254 Depreciation and amortization | 29 218.00 | 29 218.00 | 29 218.00 | |
264 Total operating expenses | 46 833.00 | 55 336.00 | 46 833.00 | |
270 Operating profit | 6 567.00 | -1 336.00 | 6 567.00 | |
280 Financial income | 8 000.00 | 44 560.00 | 8 000.00 | |
294 Financial expenses | 9 668.00 | 10 416.00 | 9 668.00 | |
300 Exceptional expenses | 10 324.00 | 262.00 | 10 324.00 | |
306 Income tax's | 199 819.00 | 199 819.00 | ||
310 Profit or loss | -205 244.00 | 32 545.00 | -205 244.00 | |
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