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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EURL GEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | EURL GEX |
| Siren | 812313864 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 12573 |
| Management number | 2015B00795 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540.00 | 178.00 | 362.00 | 540.00 |
040 Financial Assets | 389 000.00 | 389 000.00 | 389 000.00 | |
044 Total Fixed Assets | 389 540.00 | 178.00 | 389 362.00 | 389 540.00 |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 168 465.00 | 168 465.00 | 168 465.00 | |
084 Cash | 455 855.00 | 455 855.00 | 455 855.00 | |
096 Total Current Assets + Prepaid Expenses | 632 840.00 | 632 840.00 | 632 840.00 | |
110 Total Assets | 1 022 381.00 | 178.00 | 1 022 203.00 | 1 022 381.00 |
120 Share or Individual Capital | 304 200.00 | |||
126 Legal Reserve | 30 420.00 | |||
132 Other Reserves | 474 253.00 | |||
136 Profit for the Year | 4 823.00 | |||
142 Total Equity - Total I | 813 697.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 739.00 | |||
172 Other debts | 207 934.00 | |||
176 Total debts | 208 505.00 | |||
180 Liabilities Total | 1 022 203.00 | |||
199 Of which current accounts of debit partners | 168 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 26 398.00 | 26 398.00 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 4 612.00 | 4 612.00 | ||
252 Social security contributions | 14 137.00 | 14 137.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 731.00 | 21 731.00 | ||
270 Operating profit | 4 667.00 | 4 667.00 | ||
280 Financial income | 977.00 | 977.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 4 823.00 | 4 823.00 | ||
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