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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : G PUB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| Name | G PUB CONCEPT |
| Siren | 441897154 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 112839 |
| Management number | 2002B07084 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 284.00 | 18 085.00 | 199.00 | 18 284.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 18 309.00 | 18 085.00 | 224.00 | 18 309.00 |
068 Receivables – Trade and related accounts | 1 971.00 | 1 971.00 | 1 971.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
110 Total Assets | 20 905.00 | 18 085.00 | 2 820.00 | 20 905.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 461.00 | |||
134 Retained Earnings | -61 526.00 | |||
136 Profit for the Year | -16 665.00 | |||
142 Total Equity - Total I | -64 730.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 660.00 | |||
172 Other debts | 67 357.00 | |||
176 Total debts | 67 549.00 | |||
180 Liabilities Total | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 16 140.00 | 18 252.00 | 16 140.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 448.00 | 464.00 | 448.00 | |
264 Total operating expenses | 16 665.00 | 18 793.00 | 16 665.00 | |
270 Operating profit | -16 665.00 | -18 792.00 | -16 665.00 | |
310 Profit or loss | -16 665.00 | -18 792.00 | -16 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 309.00 | 18 309.00 | ||
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