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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : G2C 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | G2C 33 |
| Siren | 830832408 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8756 |
| Management number | 2017B03620 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 095.00 | 4 095.00 | 4 095.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
096 Total Current Assets + Prepaid Expenses | 11 770.00 | 11 770.00 | 11 770.00 | |
110 Total Assets | 11 770.00 | 11 770.00 | 11 770.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 098.00 | |||
136 Profit for the Year | 6 680.00 | |||
142 Total Equity - Total I | 9 328.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 2 443.00 | |||
180 Liabilities Total | 11 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 864.00 | 14 021.00 | 10 864.00 | |
232 Total operating income excluding VAT | 10 864.00 | 14 021.00 | 10 864.00 | |
242 Other external expenses | 2 581.00 | 2 835.00 | 2 581.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 208.00 | 424.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 005.00 | 3 043.00 | 3 005.00 | |
270 Operating profit | 7 859.00 | 10 978.00 | 7 859.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 179.00 | 1 647.00 | 1 179.00 | |
310 Profit or loss | 6 680.00 | 9 286.00 | 6 680.00 | |
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