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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : 2GB INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2GB INGENIERIE |
| Siren | 512093600 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10126 |
| Management number | 2018B01835 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 520.00 | 2 520.00 | 2 520.00 | |
028 Tangible Assets | 12 776.00 | 10 113.00 | 2 663.00 | 12 776.00 |
044 Total Fixed Assets | 15 296.00 | 12 633.00 | 2 663.00 | 15 296.00 |
068 Receivables – Trade and related accounts | 3 477.00 | 3 477.00 | 3 477.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 30 018.00 | 30 018.00 | 30 018.00 | |
096 Total Current Assets + Prepaid Expenses | 33 655.00 | 33 655.00 | 33 655.00 | |
110 Total Assets | 48 951.00 | 12 633.00 | 36 318.00 | 48 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 16 931.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 172.00 | |||
172 Other debts | 17 143.00 | |||
176 Total debts | 19 387.00 | |||
180 Liabilities Total | 36 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 062.00 | 3 062.00 | ||
490 Total Fixed Assets (Gross Value) | 17 364.00 | 17 364.00 | ||
492 Total Fixed Assets (Increases) | 3 062.00 | 3 062.00 | ||
494 Total Fixed Assets (Decreases) | 5 130.00 | 5 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 712.00 | 26 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 604.00 | 1 604.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 500.00 | 6 500.00 | ||
684 DECREASES in Total Provisions Statement | 6 500.00 | 6 500.00 | ||
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