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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : G12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | G12 |
| Siren | 823074448 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2831 |
| Management number | 2016B00543 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59950 AUBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 257.00 | 257.00 | 257.00 | |
110 Total Assets | 257.00 | 257.00 | 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 388.00 | |||
136 Profit for the Year | -2 656.00 | |||
142 Total Equity - Total I | -4 044.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 857.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 4 301.00 | |||
180 Liabilities Total | 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 266.00 | 2 266.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | -2 501.00 | -2 501.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -2 656.00 | -2 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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