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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : 2GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| Name | 2GM |
| Siren | 513208025 |
| Closing | 2018-06-30 |
| Registry code | 8002 |
| Registration number | B2019/000388 |
| Management number | 2009B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 001.00 | 73 000.00 | 177 001.00 | 250 001.00 |
BZ Other receivables | 6 002.00 | 6 002.00 | 6 002.00 | |
CJ TOTAL (II) | 6 002.00 | 6 002.00 | 6 002.00 | |
CO Grand total (0 to V) | 256 003.00 | 73 000.00 | 183 003.00 | 256 003.00 |
CU Other investments | 250 001.00 | 73 000.00 | 177 001.00 | 250 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -55 117.00 | -55 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 321.00 | 3 321.00 | ||
DK Regulated provisions | 1 395.00 | 1 395.00 | ||
DL TOTAL (I) | -400.00 | -400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 559.00 | 138 559.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
EA Other liabilities | 44 695.00 | 44 695.00 | ||
EC TOTAL (IV) | 183 403.00 | 183 403.00 | ||
EE Grand total (I to V) | 183 003.00 | 183 003.00 | ||
EG Accrued income and payables due within one year | 183 403.00 | 183 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 888.00 | |||
FZ Social Security Contributions | -6 002.00 | |||
GF Total Operating Expenses (II) | -4 114.00 | |||
GG - OPERATING RESULT (I - II) | 4 114.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 209.00 | |||
GP Total financial income (V) | 5 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 002.00 | 6 002.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 209.00 | 5 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 888.00 | 1 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 321.00 | 3 321.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 001.00 | 250 001.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250 001.00 | |||
I4 DECREASES Grand Total | 250 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 001.00 | 250 001.00 | ||
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