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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : G4 Sud-Est
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | G4 Sud-Est |
| Siren | 845111434 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036486 |
| Management number | 2019B00100 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 647.00 | 3 152.00 | 3 800.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 5 180.00 | 647.00 | 4 532.00 | 5 180.00 |
068 Receivables – Trade and related accounts | 183 130.00 | 183 130.00 | 183 130.00 | |
072 Receivables – Other | 7 592.00 | 7 592.00 | 7 592.00 | |
084 Cash | 51 100.00 | 51 100.00 | 51 100.00 | |
092 Prepaid expenses | 2 834.00 | 2 834.00 | 2 834.00 | |
096 Total Current Assets + Prepaid Expenses | 244 657.00 | 244 657.00 | 244 657.00 | |
110 Total Assets | 249 837.00 | 647.00 | 249 190.00 | 249 837.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 76 416.00 | |||
142 Total Equity - Total I | 96 416.00 | |||
166 Suppliers and related accounts | 10 381.00 | |||
172 Other debts | 142 392.00 | |||
176 Total debts | 152 773.00 | |||
180 Liabilities Total | 249 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 792.00 | 544 792.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 544 795.00 | 544 795.00 | ||
242 Other external expenses | 115 700.00 | 115 700.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 230 238.00 | 230 238.00 | ||
252 Social security contributions | 96 320.00 | 96 320.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 445 078.00 | 445 078.00 | ||
270 Operating profit | 99 717.00 | 99 717.00 | ||
306 Income tax's | 23 301.00 | 23 301.00 | ||
310 Profit or loss | 76 416.00 | 76 416.00 | ||
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