Grow your business safely with G2M ORIZON
All the information you need about G2M ORIZON to develop and secure your business in France
G
HOME >
CORPORATES
>
G2M ORIZON >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : G2M ORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Complete |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | G2M ORIZON |
| Siren | 839954948 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004502 |
| Management number | 2018B00512 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 547.00 | 3 472.00 | 16 075.00 | 19 547.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 20 027.00 | 3 472.00 | 16 555.00 | 20 027.00 |
068 Receivables – Trade and related accounts | 54 053.00 | 54 053.00 | 54 053.00 | |
072 Receivables – Other | 7 382.00 | 7 382.00 | 7 382.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 35 219.00 | 35 219.00 | 35 219.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 97 798.00 | 97 798.00 | 97 798.00 | |
110 Total Assets | 117 825.00 | 3 472.00 | 114 353.00 | 117 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 77 579.00 | |||
142 Total Equity - Total I | 78 579.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
172 Other debts | 34 191.00 | |||
176 Total debts | 35 773.00 | |||
180 Liabilities Total | 114 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 943.00 | 244 943.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 244 947.00 | 244 947.00 | ||
242 Other external expenses | 139 779.00 | 139 779.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 2 699.00 | 2 699.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
254 Depreciation and amortization | 3 652.00 | 3 652.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 920.00 | 147 920.00 | ||
270 Operating profit | 97 026.00 | 97 026.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 4 720.00 | 4 720.00 | ||
306 Income tax's | 19 435.00 | 19 435.00 | ||
310 Profit or loss | 77 579.00 | 77 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 900.00 | 19 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 547.00 | 4 547.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 24 927.00 | 24 927.00 | ||
494 Total Fixed Assets (Decreases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 988.00 | 48 988.00 | ||
378 Amount of deductible VAT on goods and services | 14 895.00 | 14 895.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
