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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : GEX-2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GEX-2I |
| Siren | 480028273 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49991 |
| Management number | 2004B23440 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 337.00 | 32 062.00 | 29 274.00 | 61 337.00 |
044 Total Fixed Assets | 61 337.00 | 32 062.00 | 29 274.00 | 61 337.00 |
068 Receivables – Trade and related accounts | 8 130.00 | 8 130.00 | 8 130.00 | |
072 Receivables – Other | 6 596.00 | 6 596.00 | 6 596.00 | |
084 Cash | 17 608.00 | 17 608.00 | 17 608.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 32 560.00 | 32 560.00 | 32 560.00 | |
110 Total Assets | 93 898.00 | 32 062.00 | 61 835.00 | 93 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 822.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 6 986.00 | |||
166 Suppliers and related accounts | 44 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 10 196.00 | |||
176 Total debts | 54 849.00 | |||
180 Liabilities Total | 61 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 208.00 | 51 208.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 212.00 | 51 212.00 | ||
242 Other external expenses | 44 792.00 | 44 792.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 5 532.00 | 5 532.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 403.00 | 50 403.00 | ||
270 Operating profit | 808.00 | 808.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 269.00 | 8 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 52 423.00 | 52 423.00 | ||
492 Total Fixed Assets (Increases) | 8 914.00 | 8 914.00 | ||
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