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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : EURL GEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | EURL GEX |
| Siren | 812313864 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 15112 |
| Management number | 2015B00795 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 286.00 | 1 406.00 | 1 692.00 |
040 Financial Assets | 390 970.00 | 390 970.00 | 390 970.00 | |
044 Total Fixed Assets | 392 662.00 | 286.00 | 392 376.00 | 392 662.00 |
068 Receivables – Trade and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 494 139.00 | 494 139.00 | 494 139.00 | |
084 Cash | 135 549.00 | 135 549.00 | 135 549.00 | |
096 Total Current Assets + Prepaid Expenses | 637 248.00 | 637 248.00 | 637 248.00 | |
110 Total Assets | 1 029 911.00 | 286.00 | 1 029 625.00 | 1 029 911.00 |
120 Share or Individual Capital | 304 200.00 | |||
126 Legal Reserve | 30 420.00 | |||
132 Other Reserves | 479 077.00 | |||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | 820 258.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 719.00 | |||
172 Other debts | 206 533.00 | |||
176 Total debts | 209 366.00 | |||
180 Liabilities Total | 1 029 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 122.00 | |||
199 Of which current accounts of debit partners | 490 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 239.00 | 3 239.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 605.00 | 605.00 | ||
252 Social security contributions | 13 206.00 | 13 206.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 17 481.00 | 17 481.00 | ||
270 Operating profit | 6 518.00 | 6 518.00 | ||
280 Financial income | 904.00 | 904.00 | ||
290 Exceptional income | 296.00 | 296.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 561.00 | 6 561.00 | ||
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