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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : G LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | G LIFE |
| Siren | 814921276 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10261 |
| Management number | 2015B01415 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181 012.00 | 181 012.00 | 181 012.00 | |
040 Financial Assets | 211 709.00 | 211 709.00 | 211 709.00 | |
044 Total Fixed Assets | 392 722.00 | 392 722.00 | 392 722.00 | |
072 Receivables – Other | 252 383.00 | 252 383.00 | 252 383.00 | |
084 Cash | 19 450.00 | 19 450.00 | 19 450.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 272 253.00 | 272 253.00 | 272 253.00 | |
110 Total Assets | 664 975.00 | 664 975.00 | 664 975.00 | |
120 Share or Individual Capital | 334 498.00 | |||
132 Other Reserves | 137 998.00 | |||
134 Retained Earnings | -15 969.00 | |||
136 Profit for the Year | -77 779.00 | |||
142 Total Equity - Total I | 378 746.00 | |||
156 Loans and similar debts | 172 000.00 | |||
166 Suppliers and related accounts | 32 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 518.00 | |||
172 Other debts | 81 407.00 | |||
176 Total debts | 286 228.00 | |||
180 Liabilities Total | 664 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 305.00 | |||
195 Of which payables due in more than one year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 68 398.00 | 68 398.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 68 429.00 | 68 429.00 | ||
242 Other external expenses | 74 934.00 | 74 934.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 58 867.00 | 58 867.00 | ||
252 Social security contributions | 10 273.00 | 10 273.00 | ||
264 Total operating expenses | 144 525.00 | 144 525.00 | ||
270 Operating profit | -76 095.00 | -76 095.00 | ||
294 Financial expenses | 1 676.00 | 1 676.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -77 779.00 | -77 779.00 | ||
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