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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : G7 SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | G7 SOLUTION |
| Siren | 837506096 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002548 |
| Management number | 2018B00704 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 888.00 | 2 426.00 | 462.00 | 2 888.00 |
044 Total Fixed Assets | 2 888.00 | 2 426.00 | 462.00 | 2 888.00 |
068 Receivables – Trade and related accounts | 38 291.00 | 38 291.00 | 38 291.00 | |
072 Receivables – Other | 23 594.00 | 23 594.00 | 23 594.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 68 783.00 | 68 783.00 | 68 783.00 | |
110 Total Assets | 71 670.00 | 2 426.00 | 69 245.00 | 71 670.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 947.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 440.00 | |||
142 Total Equity - Total I | 34 497.00 | |||
166 Suppliers and related accounts | 3 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 31 040.00 | |||
176 Total debts | 34 748.00 | |||
180 Liabilities Total | 69 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 123.00 | 100 128.00 | 291 123.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 291 213.00 | 100 128.00 | 291 213.00 | |
242 Other external expenses | 233 218.00 | 81 264.00 | 233 218.00 | |
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 19 421.00 | 1 980.00 | 19 421.00 | |
252 Social security contributions | 10 804.00 | 9.00 | 10 804.00 | |
254 Depreciation and amortization | 341.00 | 334.00 | 341.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 263 793.00 | 83 588.00 | 263 793.00 | |
270 Operating profit | 27 420.00 | 16 540.00 | 27 420.00 | |
290 Exceptional income | 1 333.00 | 1 333.00 | ||
306 Income tax's | 4 313.00 | 1 757.00 | 4 313.00 | |
310 Profit or loss | 24 440.00 | 14 783.00 | 24 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 888.00 | 2 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 195.00 | 24 195.00 | ||
378 Amount of deductible VAT on goods and services | 23 576.00 | 23 576.00 | ||
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