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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : G3.TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | G3.TECHNOLOGIE |
| Siren | 833533409 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4483 |
| Management number | 2017B00922 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612.00 | 11.00 | 601.00 | 612.00 |
044 Total Fixed Assets | 612.00 | 11.00 | 601.00 | 612.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
092 Prepaid expenses | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 11 989.00 | 11 989.00 | 11 989.00 | |
110 Total Assets | 12 601.00 | 11.00 | 12 590.00 | 12 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 135.00 | |||
142 Total Equity - Total I | 3 135.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 3 981.00 | |||
176 Total debts | 9 455.00 | |||
180 Liabilities Total | 12 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 945.00 | 20 945.00 | ||
230 Other income | 2 106.00 | 2 106.00 | ||
232 Total operating income excluding VAT | 23 051.00 | 23 051.00 | ||
242 Other external expenses | 10 149.00 | 10 149.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 20 539.00 | 20 539.00 | ||
270 Operating profit | 2 512.00 | 2 512.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 135.00 | 2 135.00 | ||
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