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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : 2G IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| Name | 2G IMMO |
| Siren | 531595072 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 8992 |
| Management number | 2011B01577 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 470.00 | 31 549.00 | 81 921.00 | 113 470.00 |
044 Total Fixed Assets | 113 470.00 | 31 549.00 | 81 921.00 | 113 470.00 |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 144 735.00 | 144 735.00 | 144 735.00 | |
096 Total Current Assets + Prepaid Expenses | 146 248.00 | 146 248.00 | 146 248.00 | |
110 Total Assets | 259 718.00 | 31 549.00 | 228 169.00 | 259 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 249.00 | |||
134 Retained Earnings | 90 413.00 | |||
136 Profit for the Year | -15 356.00 | |||
142 Total Equity - Total I | 137 307.00 | |||
156 Loans and similar debts | 81 269.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 338.00 | |||
172 Other debts | 9 486.00 | |||
176 Total debts | 90 862.00 | |||
180 Liabilities Total | 228 169.00 | |||
195 Of which payables due in more than one year | 73 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 412.00 | 13 412.00 | ||
232 Total operating income excluding VAT | 13 412.00 | 13 412.00 | ||
242 Other external expenses | 7 957.00 | 7 957.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 12 083.00 | 12 083.00 | ||
254 Depreciation and amortization | 4 185.00 | 4 185.00 | ||
264 Total operating expenses | 26 421.00 | 26 421.00 | ||
270 Operating profit | -13 009.00 | -13 009.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 979.00 | 979.00 | ||
310 Profit or loss | -15 356.00 | -15 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 470.00 | 113 470.00 | ||
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