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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : G2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | G2B |
| Siren | 449311034 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1855 |
| Management number | 2010B00953 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 491.00 | 2 877.00 | 614.00 | 3 491.00 |
044 Total Fixed Assets | 3 491.00 | 2 877.00 | 614.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 40 249.00 | 2 348.00 | 37 901.00 | 40 249.00 |
072 Receivables – Other | 27 343.00 | 27 343.00 | 27 343.00 | |
084 Cash | 82 308.00 | 82 308.00 | 82 308.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 150 513.00 | 2 348.00 | 148 165.00 | 150 513.00 |
110 Total Assets | 154 004.00 | 5 225.00 | 148 779.00 | 154 004.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 70 505.00 | |||
134 Retained Earnings | 35 647.00 | |||
136 Profit for the Year | 5 112.00 | |||
142 Total Equity - Total I | 119 339.00 | |||
166 Suppliers and related accounts | 19 122.00 | |||
172 Other debts | 10 318.00 | |||
176 Total debts | 29 440.00 | |||
180 Liabilities Total | 148 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 540.00 | 152 540.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 152 548.00 | 152 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 163.00 | 16 163.00 | ||
242 Other external expenses | 26 482.00 | 26 482.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
24B (including equipment leasing) | 3 739.00 | 3 739.00 | ||
250 Staff compensation | 79 812.00 | 79 812.00 | ||
252 Social security contributions | 20 769.00 | 20 769.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
256 Provisions | 2 348.00 | 2 348.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 146 534.00 | 146 534.00 | ||
270 Operating profit | 6 014.00 | 6 014.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 5 112.00 | 5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 491.00 | 3 491.00 | ||
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