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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : G 3000 Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G 3000 Informatique |
| Siren | 521242800 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4025 |
| Management number | 2010B00138 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| 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 | 2 815.00 | 1 649.00 | 1 166.00 | 2 815.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 895.00 | 1 649.00 | 1 246.00 | 2 895.00 |
050 Raw materials, supplies, in progress | 4 600.00 | 4 600.00 | 4 600.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 6 347.00 | 6 347.00 | 6 347.00 | |
096 Total Current Assets + Prepaid Expenses | 13 439.00 | 13 439.00 | 13 439.00 | |
110 Total Assets | 16 334.00 | 1 649.00 | 14 685.00 | 16 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 648.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | 6 827.00 | |||
166 Suppliers and related accounts | 5 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 7 859.00 | |||
180 Liabilities Total | 14 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 7 508.00 | 1 667.00 | |
222 Inventory production | 4 600.00 | 4 600.00 | ||
224 Capitalized production | 1 515.00 | 1 515.00 | ||
232 Total operating income excluding VAT | 7 782.00 | 7 508.00 | 7 782.00 | |
236 Inventory change (goods) | 338.00 | 338.00 | ||
242 Other external expenses | 7 471.00 | 3 631.00 | 7 471.00 | |
254 Depreciation and amortization | 621.00 | 234.00 | 621.00 | |
264 Total operating expenses | 8 430.00 | 3 865.00 | 8 430.00 | |
270 Operating profit | -648.00 | 3 643.00 | -648.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 375.00 | 391.00 | 375.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 488.00 | |||
310 Profit or loss | -1 021.00 | 2 765.00 | -1 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 515.00 | 1 515.00 | ||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
492 Total Fixed Assets (Increases) | 1 515.00 | 1 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
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