Grow your business safely with GF2R
All the information you need about GF2R to develop and secure your business in France
G
HOME >
CORPORATES
>
GF2R >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GF2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | GF2R |
| Siren | 841085996 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045882 |
| Management number | 2018B04693 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 110 908.00 | 800.00 | 110 108.00 | 110 908.00 |
068 Receivables – Trade and related accounts | 2 767.00 | 2 767.00 | 2 767.00 | |
072 Receivables – Other | 6 995.00 | 6 995.00 | 6 995.00 | |
084 Cash | 27 135.00 | 27 135.00 | 27 135.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 615.00 | 38 615.00 | 38 615.00 | |
110 Total Assets | 149 523.00 | 800.00 | 148 723.00 | 149 523.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 1 989.00 | |||
132 Other Reserves | 4 799.00 | |||
136 Profit for the Year | 28 541.00 | |||
142 Total Equity - Total I | 145 330.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 3 392.00 | |||
180 Liabilities Total | 148 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 041.00 | 29 041.00 | ||
218 Production of services sold - France | 29 041.00 | 29 041.00 | ||
226 Operating subsidies received | 33 371.00 | 33 371.00 | ||
232 Total operating income excluding VAT | 62 412.00 | 62 412.00 | ||
242 Other external expenses | 12 623.00 | 12 623.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 20 238.00 | 20 238.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 33 871.00 | 33 871.00 | ||
270 Operating profit | 28 541.00 | 28 541.00 | ||
310 Profit or loss | 28 541.00 | 28 541.00 | ||
all companies in France
Complete and comprehensive database.
