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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-04-12 | Public | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | G2B |
| Siren | 492875695 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5513 |
| Management number | 2006B00627 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
040 Financial Assets | 1 030 095.00 | 1 030 095.00 | 1 030 095.00 | |
044 Total Fixed Assets | 1 190 095.00 | 1 190 095.00 | 1 190 095.00 | |
068 Receivables – Trade and related accounts | 179 241.00 | 179 241.00 | 179 241.00 | |
072 Receivables – Other | 14 534.00 | 14 534.00 | 14 534.00 | |
084 Cash | 68 922.00 | 68 922.00 | 68 922.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 262 698.00 | 262 698.00 | 262 698.00 | |
110 Total Assets | 1 452 793.00 | 1 452 793.00 | 1 452 793.00 | |
120 Share or Individual Capital | 696 000.00 | |||
126 Legal Reserve | 7 220.00 | |||
134 Retained Earnings | 54 958.00 | |||
136 Profit for the Year | -8 510.00 | |||
142 Total Equity - Total I | 749 667.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
156 Loans and similar debts | 182 551.00 | |||
166 Suppliers and related accounts | 9 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 724.00 | |||
172 Other debts | 456 540.00 | |||
174 Prepaid income | 38 243.00 | |||
176 Total debts | 687 126.00 | |||
180 Liabilities Total | 1 452 793.00 | |||
195 Of which payables due in more than one year | 127 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 120.00 | 836 477.00 | 429 120.00 | |
230 Other income | 6 638.00 | 19 380.00 | 6 638.00 | |
232 Total operating income excluding VAT | 435 758.00 | 855 857.00 | 435 758.00 | |
242 Other external expenses | 55 475.00 | 109 735.00 | 55 475.00 | |
243 (including business tax) | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 23 821.00 | 44 102.00 | 23 821.00 | |
250 Staff compensation | 262 058.00 | 504 803.00 | 262 058.00 | |
252 Social security contributions | 101 957.00 | 213 736.00 | 101 957.00 | |
264 Total operating expenses | 443 311.00 | 872 376.00 | 443 311.00 | |
270 Operating profit | -7 553.00 | -16 520.00 | -7 553.00 | |
280 Financial income | 29 765.00 | |||
290 Exceptional income | 8 900.00 | |||
294 Financial expenses | 679.00 | 2 476.00 | 679.00 | |
300 Exceptional expenses | 8 900.00 | |||
306 Income tax's | 278.00 | 4 776.00 | 278.00 | |
310 Profit or loss | -8 510.00 | 5 993.00 | -8 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 190 095.00 | 1 190 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 974.00 | 104 974.00 | ||
378 Amount of deductible VAT on goods and services | 9 655.00 | 9 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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