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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : HOLDING G2C INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING G2C INVESTISSEMENTS |
| Siren | 519773121 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 203 |
| Management number | 2010B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
044 Total Fixed Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 7 027.00 | 7 027.00 | 7 027.00 | |
096 Total Current Assets + Prepaid Expenses | 8 245.00 | 8 245.00 | 8 245.00 | |
110 Total Assets | 14 595.00 | 14 595.00 | 14 595.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 383.00 | |||
136 Profit for the Year | -3 693.00 | |||
142 Total Equity - Total I | 8 690.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 5 905.00 | |||
180 Liabilities Total | 14 595.00 | |||
199 Of which current accounts of debit partners | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 756.00 | 2 756.00 | ||
264 Total operating expenses | 2 756.00 | 2 756.00 | ||
270 Operating profit | -2 756.00 | -2 756.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | -3 693.00 | -3 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 350.00 | 6 350.00 | ||
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