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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : G 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | G 2 A |
| Siren | 838088557 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8697 |
| Management number | 2018B00188 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SANTA-MARIA-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 965.00 | 45 022.00 | 48 942.00 | 93 965.00 |
040 Financial Assets | 6 080.00 | 6 080.00 | 6 080.00 | |
044 Total Fixed Assets | 100 045.00 | 45 022.00 | 55 022.00 | 100 045.00 |
050 Raw materials, supplies, in progress | 9 495.00 | 9 495.00 | 9 495.00 | |
072 Receivables – Other | 24 588.00 | 24 588.00 | 24 588.00 | |
080 Sellable securities | 15 920.00 | 15 920.00 | 15 920.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 70 790.00 | 70 790.00 | 70 790.00 | |
110 Total Assets | 170 835.00 | 45 022.00 | 125 813.00 | 170 835.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 19 143.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | 29 895.00 | |||
156 Loans and similar debts | 57 331.00 | |||
166 Suppliers and related accounts | 29 664.00 | |||
172 Other debts | 8 922.00 | |||
176 Total debts | 95 918.00 | |||
180 Liabilities Total | 125 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 107.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 338 214.00 | 338 214.00 | ||
230 Other income | 70 217.00 | 70 217.00 | ||
232 Total operating income excluding VAT | 408 432.00 | 408 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 128.00 | 98 128.00 | ||
240 Inventory changes (raw materials and supplies) | -9 495.00 | -9 495.00 | ||
242 Other external expenses | 114 465.00 | 114 465.00 | ||
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 5 789.00 | 5 789.00 | ||
250 Staff compensation | 153 761.00 | 153 761.00 | ||
252 Social security contributions | 30 547.00 | 30 547.00 | ||
254 Depreciation and amortization | 13 773.00 | 13 773.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 406 972.00 | 406 972.00 | ||
270 Operating profit | 1 460.00 | 1 460.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
310 Profit or loss | 851.00 | 851.00 | ||
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