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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : GROUPE 5 K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| Name | GROUPE 5 K |
| Siren | 827716614 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/019823 |
| Management number | 2017B00777 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 259 700.00 | 2 259 700.00 | 2 259 700.00 | |
044 Total Fixed Assets | 2 259 700.00 | 2 259 700.00 | 2 259 700.00 | |
068 Receivables – Trade and related accounts | 156 000.00 | 156 000.00 | 156 000.00 | |
072 Receivables – Other | 73 295.00 | 73 295.00 | 73 295.00 | |
084 Cash | 327 947.00 | 327 947.00 | 327 947.00 | |
096 Total Current Assets + Prepaid Expenses | 557 241.00 | 557 241.00 | 557 241.00 | |
110 Total Assets | 2 816 941.00 | 2 816 941.00 | 2 816 941.00 | |
120 Share or Individual Capital | 2 257 000.00 | |||
134 Retained Earnings | -3 441.00 | |||
136 Profit for the Year | 110 498.00 | |||
142 Total Equity - Total I | 2 364 058.00 | |||
156 Loans and similar debts | 372 100.00 | |||
166 Suppliers and related accounts | 15 088.00 | |||
172 Other debts | 65 696.00 | |||
176 Total debts | 452 883.00 | |||
180 Liabilities Total | 2 816 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
232 Total operating income excluding VAT | 130 000.00 | 130 000.00 | ||
242 Other external expenses | 12 204.00 | 3 441.00 | 12 204.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 67 892.00 | 67 892.00 | ||
252 Social security contributions | 36 947.00 | 36 947.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 374.00 | 3 441.00 | 117 374.00 | |
270 Operating profit | 12 626.00 | -3 441.00 | 12 626.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 110 498.00 | -3 441.00 | 110 498.00 | |
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