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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : 2G FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | 2G FINANCE |
| Siren | 831789946 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009872 |
| Management number | 2019B00341 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 656.00 | 3 636.00 | 4 019.00 | 7 656.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 9 757.00 | 3 636.00 | 6 120.00 | 9 757.00 |
064 Advances and down payments on orders | 1 840.00 | 1 840.00 | 1 840.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 32 561.00 | 32 561.00 | 32 561.00 | |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
096 Total Current Assets + Prepaid Expenses | 46 963.00 | 46 963.00 | 46 963.00 | |
110 Total Assets | 56 720.00 | 3 636.00 | 53 084.00 | 56 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 240.00 | |||
134 Retained Earnings | -76 191.00 | |||
136 Profit for the Year | -29 257.00 | |||
142 Total Equity - Total I | 11 292.00 | |||
156 Loans and similar debts | 35 901.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 41 792.00 | |||
180 Liabilities Total | 53 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 22 196.00 | |||
199 Of which current accounts of debit partners | 26 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 099.00 | 9 099.00 | ||
230 Other income | 5 559.00 | 5 559.00 | ||
232 Total operating income excluding VAT | 14 657.00 | 14 657.00 | ||
242 Other external expenses | 30 074.00 | 30 074.00 | ||
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
24B (including equipment leasing) | 8 295.00 | 8 295.00 | ||
250 Staff compensation | 14 399.00 | 14 399.00 | ||
252 Social security contributions | 5 415.00 | 5 415.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 388.00 | 55 388.00 | ||
270 Operating profit | -40 730.00 | -40 730.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 38 215.00 | 38 215.00 | ||
310 Profit or loss | -29 257.00 | -29 257.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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