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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : 2G2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| Name | 2G2F |
| Siren | 885041319 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 3240 |
| Management number | 2020B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 CHANCEAUX SUR CHOISILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 12 840.00 | 12 840.00 | 12 840.00 | |
084 Cash | 48 707.00 | 48 707.00 | 48 707.00 | |
096 Total Current Assets + Prepaid Expenses | 111 947.00 | 111 947.00 | 111 947.00 | |
110 Total Assets | 1 111 947.00 | 1 111 947.00 | 1 111 947.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 514.00 | |||
142 Total Equity - Total I | 11 514.00 | |||
156 Loans and similar debts | 1 008 365.00 | |||
166 Suppliers and related accounts | 77 185.00 | |||
172 Other debts | 8 667.00 | |||
174 Prepaid income | 6 216.00 | |||
176 Total debts | 1 100 433.00 | |||
180 Liabilities Total | 1 111 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 783.00 | 77 783.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 77 784.00 | 77 784.00 | ||
242 Other external expenses | 67 637.00 | 67 637.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 67 637.00 | 67 637.00 | ||
270 Operating profit | 10 146.00 | 10 146.00 | ||
294 Financial expenses | 8 365.00 | 8 365.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 514.00 | 1 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000 000.00 | 1 000 000.00 | ||
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