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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : G2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | G2I |
| Siren | 838290328 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/018304 |
| Management number | 2018B00453 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 790.00 | 668.00 | 2 122.00 | 2 790.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 290.00 | 668.00 | 3 622.00 | 4 290.00 |
050 Raw materials, supplies, in progress | 1 084 962.00 | 1 084 962.00 | 1 084 962.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 571 620.00 | 571 620.00 | 571 620.00 | |
084 Cash | 196 557.00 | 196 557.00 | 196 557.00 | |
096 Total Current Assets + Prepaid Expenses | 1 853 522.00 | 1 853 522.00 | 1 853 522.00 | |
110 Total Assets | 1 857 812.00 | 668.00 | 1 857 145.00 | 1 857 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 755.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | -21 233.00 | |||
166 Suppliers and related accounts | 7 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864 543.00 | |||
172 Other debts | 1 870 616.00 | |||
176 Total debts | 1 878 377.00 | |||
180 Liabilities Total | 1 857 145.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 417.00 | 135 417.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 135 425.00 | 135 425.00 | ||
234 Purchases of goods (including customs duties) | 122 813.00 | 122 813.00 | ||
242 Other external expenses | 12 811.00 | 10 962.00 | 12 811.00 | |
254 Depreciation and amortization | 277.00 | 277.00 | 277.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 903.00 | 11 239.00 | 135 903.00 | |
270 Operating profit | -478.00 | -11 239.00 | -478.00 | |
290 Exceptional income | 6 830.00 | 6 830.00 | ||
300 Exceptional expenses | 6 830.00 | 6 830.00 | ||
310 Profit or loss | -478.00 | -11 239.00 | -478.00 | |
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