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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : G 2 Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2014-12-31 | Simplified |
| Name | G 2 Invest |
| Siren | 510061617 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2124 |
| Management number | 2009B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 503.00 | 14 413.00 | 2 089.00 | 16 503.00 |
040 Financial Assets | 20 235.00 | 20 235.00 | 20 235.00 | |
044 Total Fixed Assets | 36 738.00 | 14 413.00 | 22 324.00 | 36 738.00 |
060 Merchandise inventory | 575 000.00 | 575 000.00 | 575 000.00 | |
068 Receivables – Trade and related accounts | 35 304.00 | 35 304.00 | 35 304.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 13 625.00 | 13 625.00 | 13 625.00 | |
096 Total Current Assets + Prepaid Expenses | 624 438.00 | 624 438.00 | 624 438.00 | |
110 Total Assets | 661 175.00 | 14 413.00 | 646 762.00 | 661 175.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -34 888.00 | |||
136 Profit for the Year | -19 782.00 | |||
142 Total Equity - Total I | -4 671.00 | |||
154 Provisions for risks and charges - Total II | 19 045.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 628 579.00 | |||
172 Other debts | 632 388.00 | |||
176 Total debts | 632 388.00 | |||
180 Liabilities Total | 646 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 820.00 | 6 000.00 | 14 820.00 | |
232 Total operating income excluding VAT | 14 820.00 | 6 000.00 | 14 820.00 | |
234 Purchases of goods (including customs duties) | 225 000.00 | 225 000.00 | ||
236 Inventory change (goods) | -225 000.00 | -225 000.00 | ||
242 Other external expenses | 5 585.00 | 3 033.00 | 5 585.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 5 858.00 | 4 043.00 | 5 858.00 | |
254 Depreciation and amortization | 3 594.00 | 3 594.00 | 3 594.00 | |
256 Provisions | 19 045.00 | 19 045.00 | ||
264 Total operating expenses | 34 082.00 | 10 670.00 | 34 082.00 | |
270 Operating profit | -19 262.00 | -4 670.00 | -19 262.00 | |
300 Exceptional expenses | 520.00 | 4 676.00 | 520.00 | |
306 Income tax's | 783.00 | |||
310 Profit or loss | -19 782.00 | -10 129.00 | -19 782.00 | |
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