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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : G2C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| Name | G2C HOLDING |
| Siren | 850165226 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 2711 |
| Management number | 2019B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 35.00 | 1 442.00 | 1 477.00 |
044 Total Fixed Assets | 1 477.00 | 35.00 | 1 442.00 | 1 477.00 |
068 Receivables – Trade and related accounts | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 40 876.00 | 40 876.00 | 40 876.00 | |
084 Cash | 14 508.00 | 14 508.00 | 14 508.00 | |
096 Total Current Assets + Prepaid Expenses | 69 304.00 | 69 304.00 | 69 304.00 | |
110 Total Assets | 70 781.00 | 35.00 | 70 746.00 | 70 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 1 348.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 69 233.00 | |||
176 Total debts | 69 399.00 | |||
180 Liabilities Total | 70 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 2 673.00 | 2 673.00 | ||
232 Total operating income excluding VAT | 102 673.00 | 102 673.00 | ||
242 Other external expenses | 5 944.00 | 5 944.00 | ||
250 Staff compensation | 70 415.00 | 70 415.00 | ||
252 Social security contributions | 25 712.00 | 25 712.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 102 263.00 | 102 263.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
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