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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : GEX-2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GEX-2I |
| Siren | 480028273 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34130 |
| Management number | 2004B23440 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 533.00 | 19 872.00 | 19 661.00 | 39 533.00 |
044 Total Fixed Assets | 39 533.00 | 19 872.00 | 19 661.00 | 39 533.00 |
068 Receivables – Trade and related accounts | 32 140.00 | 5 500.00 | 26 640.00 | 32 140.00 |
072 Receivables – Other | 10 406.00 | 10 406.00 | 10 406.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 42 785.00 | 5 500.00 | 37 285.00 | 42 785.00 |
110 Total Assets | 82 319.00 | 25 372.00 | 56 947.00 | 82 319.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 288.00 | |||
142 Total Equity - Total I | 17 288.00 | |||
166 Suppliers and related accounts | 27 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 657.00 | |||
172 Other debts | 12 097.00 | |||
176 Total debts | 39 658.00 | |||
180 Liabilities Total | 56 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 390.00 | 18 390.00 | ||
218 Production of services sold - France | 50 489.00 | 50 489.00 | ||
232 Total operating income excluding VAT | 50 490.00 | 50 490.00 | ||
242 Other external expenses | 43 982.00 | 43 982.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 5 088.00 | 5 088.00 | ||
264 Total operating expenses | 49 148.00 | 49 148.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 1 097.00 | 1 097.00 | ||
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