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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : G 2 H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-07-31 | Simplified |
| 2022-04-01 | Public | 2021-07-31 | Simplified |
| 2021-06-08 | Public | 2020-07-31 | Simplified |
| 2019-12-26 | Public | 2019-07-31 | Simplified |
| 2018-04-03 | Public | 2017-07-31 | Simplified |
| Name | G 2 H |
| Siren | 505242537 |
| Closing | 2020-07-31 |
| Registry code | 6303 |
| Registration number | 5579 |
| Management number | 2008B00553 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 853.00 | 388 853.00 | 388 853.00 | |
044 Total Fixed Assets | 388 853.00 | 388 853.00 | 388 853.00 | |
068 Receivables – Trade and related accounts | 20 214.00 | 20 214.00 | 20 214.00 | |
072 Receivables – Other | 108 703.00 | 108 703.00 | 108 703.00 | |
084 Cash | 43 817.00 | 43 817.00 | 43 817.00 | |
092 Prepaid expenses | 8 904.00 | 8 904.00 | 8 904.00 | |
096 Total Current Assets + Prepaid Expenses | 181 638.00 | 181 638.00 | 181 638.00 | |
110 Total Assets | 570 491.00 | 570 491.00 | 570 491.00 | |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 291 486.00 | |||
136 Profit for the Year | 12 557.00 | |||
142 Total Equity - Total I | 332 643.00 | |||
166 Suppliers and related accounts | 8 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 242.00 | |||
172 Other debts | 229 808.00 | |||
176 Total debts | 237 848.00 | |||
180 Liabilities Total | 570 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
199 Of which current accounts of debit partners | 102 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 514.00 | 161 514.00 | ||
230 Other income | 2 234.00 | 2 234.00 | ||
232 Total operating income excluding VAT | 163 748.00 | 163 748.00 | ||
242 Other external expenses | 16 522.00 | 16 522.00 | ||
244 Taxes, duties and similar payments | 4 490.00 | 4 490.00 | ||
250 Staff compensation | 92 827.00 | 92 827.00 | ||
252 Social security contributions | 36 331.00 | 36 331.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 150 178.00 | 150 178.00 | ||
270 Operating profit | 13 570.00 | 13 570.00 | ||
280 Financial income | 392.00 | 392.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 2 154.00 | 2 154.00 | ||
310 Profit or loss | 12 557.00 | 12 557.00 | ||
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