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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | G2B |
| Siren | 449311034 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2236 |
| Management number | 2010B00953 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 491.00 | 2 553.00 | 938.00 | 3 491.00 |
044 Total Fixed Assets | 3 491.00 | 2 553.00 | 938.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 82 017.00 | 82 017.00 | 82 017.00 | |
072 Receivables – Other | 30 724.00 | 30 724.00 | 30 724.00 | |
084 Cash | 35 830.00 | 35 830.00 | 35 830.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 149 059.00 | 149 059.00 | 149 059.00 | |
110 Total Assets | 152 550.00 | 2 553.00 | 149 997.00 | 152 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 70 505.00 | |||
134 Retained Earnings | 7 282.00 | |||
136 Profit for the Year | 28 365.00 | |||
142 Total Equity - Total I | 114 227.00 | |||
166 Suppliers and related accounts | 16 285.00 | |||
172 Other debts | 19 485.00 | |||
176 Total debts | 35 770.00 | |||
180 Liabilities Total | 149 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 226 983.00 | 226 983.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 227 436.00 | 227 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 672.00 | 36 672.00 | ||
242 Other external expenses | 21 549.00 | 21 549.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 101 136.00 | 101 136.00 | ||
252 Social security contributions | 36 137.00 | 36 137.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 196 307.00 | 196 307.00 | ||
270 Operating profit | 31 129.00 | 31 129.00 | ||
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | 2 790.00 | 2 790.00 | ||
310 Profit or loss | 28 365.00 | 28 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 971.00 | 971.00 | ||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 971.00 | 971.00 | ||
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