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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : G&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-11-30 | Simplified |
| 2019-06-11 | Public | 2018-11-30 | Simplified |
| Name | G&G |
| Siren | 840561690 |
| Closing | 2019-11-30 |
| Registry code | 5910 |
| Registration number | 5627 |
| Management number | 2018D00994 |
| Activity code | 6820B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 598.00 | 9 163.00 | 348 435.00 | 357 598.00 |
044 Total Fixed Assets | 357 598.00 | 9 163.00 | 348 435.00 | 357 598.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 32 323.00 | 32 323.00 | 32 323.00 | |
084 Cash | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 39 182.00 | 39 182.00 | 39 182.00 | |
110 Total Assets | 396 780.00 | 9 163.00 | 387 617.00 | 396 780.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -38 068.00 | |||
136 Profit for the Year | -22 390.00 | |||
142 Total Equity - Total I | -60 358.00 | |||
156 Loans and similar debts | 396 251.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 50 001.00 | |||
176 Total debts | 447 975.00 | |||
180 Liabilities Total | 387 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 598.00 | |||
195 Of which payables due in more than one year | 377 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 641.00 | 6 641.00 | ||
224 Capitalized production | 137 598.00 | 137 598.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 240.00 | 144 240.00 | ||
242 Other external expenses | 154 214.00 | 154 214.00 | ||
254 Depreciation and amortization | 7 392.00 | 7 392.00 | ||
264 Total operating expenses | 161 606.00 | 161 606.00 | ||
270 Operating profit | -17 366.00 | -17 366.00 | ||
294 Financial expenses | 5 024.00 | 5 024.00 | ||
310 Profit or loss | -22 390.00 | -22 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 137 598.00 | 137 598.00 | ||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 137 598.00 | 137 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 848.00 | 28 848.00 | ||
378 Amount of deductible VAT on goods and services | 30 260.00 | 30 260.00 | ||
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