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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : G2NR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-07-08 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | G2NR |
| Siren | 801763160 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 3626 |
| Management number | 2014B00876 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 297.00 | 4 177.00 | 1 121.00 | 5 297.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 397.00 | 4 177.00 | 1 221.00 | 5 397.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 5 388.00 | 5 388.00 | 5 388.00 | |
096 Total Current Assets + Prepaid Expenses | 7 888.00 | 7 888.00 | 7 888.00 | |
110 Total Assets | 13 285.00 | 4 177.00 | 9 109.00 | 13 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 004.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | 7 886.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 1 222.00 | |||
180 Liabilities Total | 9 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 000.00 | 23 000.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 19 467.00 | 19 467.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 20 170.00 | 20 170.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 782.00 | 2 782.00 | ||
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