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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : GROUPE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | GROUPE G |
| Siren | 750059339 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030136 |
| Management number | 2012B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 008.00 | 8 008.00 | 8 008.00 | |
040 Financial Assets | 21 238.00 | 21 238.00 | 21 238.00 | |
044 Total Fixed Assets | 29 246.00 | 8 008.00 | 21 238.00 | 29 246.00 |
068 Receivables – Trade and related accounts | 55 836.00 | 55 836.00 | 55 836.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 59 405.00 | 59 405.00 | 59 405.00 | |
110 Total Assets | 88 651.00 | 8 008.00 | 80 643.00 | 88 651.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 28 348.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 735.00 | |||
172 Other debts | 49 823.00 | |||
176 Total debts | 52 296.00 | |||
180 Liabilities Total | 80 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 875.00 | 82 875.00 | ||
230 Other income | 4 365.00 | 4 365.00 | ||
232 Total operating income excluding VAT | 87 240.00 | 87 240.00 | ||
242 Other external expenses | 18 994.00 | 18 994.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 7 888.00 | 7 888.00 | ||
250 Staff compensation | 35 500.00 | 35 500.00 | ||
252 Social security contributions | 22 235.00 | 22 235.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 85 342.00 | 85 342.00 | ||
270 Operating profit | 1 898.00 | 1 898.00 | ||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 725.00 | 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 688.00 | 688.00 | ||
490 Total Fixed Assets (Gross Value) | 28 558.00 | 28 558.00 | ||
492 Total Fixed Assets (Increases) | 688.00 | 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 398.00 | 17 398.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
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