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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : GF2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | GF2R |
| Siren | 841085996 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029812 |
| Management number | 2018B04693 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 800.00 | 388.00 | 411.00 | 800.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 110 908.00 | 388.00 | 110 519.00 | 110 908.00 |
068 Receivables – Trade and related accounts | 13 002.00 | 1 977.00 | 11 024.00 | 13 002.00 |
072 Receivables – Other | 7 772.00 | 7 772.00 | 7 772.00 | |
084 Cash | 15 471.00 | 15 471.00 | 15 471.00 | |
092 Prepaid expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
096 Total Current Assets + Prepaid Expenses | 39 544.00 | 1 977.00 | 37 567.00 | 39 544.00 |
110 Total Assets | 150 452.00 | 2 366.00 | 148 086.00 | 150 452.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 3 783.00 | |||
136 Profit for the Year | 14 921.00 | |||
142 Total Equity - Total I | 129 483.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 386.00 | |||
172 Other debts | 16 402.00 | |||
174 Prepaid income | 103.00 | |||
176 Total debts | 18 602.00 | |||
180 Liabilities Total | 148 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 061.00 | 105 061.00 | ||
218 Production of services sold - France | 105 061.00 | 105 061.00 | ||
232 Total operating income excluding VAT | 105 061.00 | 105 061.00 | ||
242 Other external expenses | 34 798.00 | 34 798.00 | ||
243 (including business tax) | -275.00 | -275.00 | ||
244 Taxes, duties and similar payments | -275.00 | -275.00 | ||
250 Staff compensation | 50 725.00 | 50 725.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
256 Provisions | 1 977.00 | 1 977.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 494.00 | 87 494.00 | ||
270 Operating profit | 17 567.00 | 17 567.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 633.00 | 2 633.00 | ||
310 Profit or loss | 14 921.00 | 14 921.00 | ||
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