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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : Group 26 Ltd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-03-31 | Simplified |
| 2019-01-15 | Public | 2016-03-31 | Simplified |
| Name | Group 26 Ltd |
| Siren | 511670168 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2020/000054 |
| Management number | 2009B01727 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 777.00 | 277 777.00 | 277 777.00 | |
044 Total Fixed Assets | 277 777.00 | 277 777.00 | 277 777.00 | |
072 Receivables – Other | 40 818.00 | 40 818.00 | 40 818.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 41 620.00 | 41 620.00 | 41 620.00 | |
110 Total Assets | 319 397.00 | 319 397.00 | 319 397.00 | |
120 Share or Individual Capital | 64 000.00 | |||
134 Retained Earnings | -617.00 | |||
136 Profit for the Year | -8 283.00 | |||
142 Total Equity - Total I | 55 100.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 132 680.00 | |||
172 Other debts | 264 298.00 | |||
176 Total debts | 264 298.00 | |||
180 Liabilities Total | 319 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 126.00 | |||
232 Total operating income excluding VAT | 13 126.00 | |||
234 Purchases of goods (including customs duties) | 522.00 | 6 334.00 | 522.00 | |
242 Other external expenses | 327.00 | 2 762.00 | 327.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 734.00 | 1 071.00 | |
252 Social security contributions | 5 949.00 | 5 949.00 | ||
254 Depreciation and amortization | 365.00 | |||
264 Total operating expenses | 7 869.00 | 10 195.00 | 7 869.00 | |
270 Operating profit | -7 869.00 | 2 932.00 | -7 869.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 600.00 | |||
300 Exceptional expenses | 414.00 | 4 084.00 | 414.00 | |
310 Profit or loss | -8 283.00 | 747.00 | -8 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 777.00 | 277 777.00 | ||
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