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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : G2C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2020-06-30 | Simplified |
| Name | G2C HOLDING |
| Siren | 850165226 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 3793 |
| Management number | 2019B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 Sallaumines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 331.00 | 1 146.00 | 1 477.00 |
040 Financial Assets | 727.00 | 727.00 | 727.00 | |
044 Total Fixed Assets | 2 204.00 | 331.00 | 1 873.00 | 2 204.00 |
068 Receivables – Trade and related accounts | 22 471.00 | 22 471.00 | 22 471.00 | |
072 Receivables – Other | 35 793.00 | 35 793.00 | 35 793.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 61 042.00 | 61 042.00 | 61 042.00 | |
110 Total Assets | 63 246.00 | 331.00 | 62 915.00 | 63 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 248.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 1 692.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 61 224.00 | |||
176 Total debts | 61 224.00 | |||
180 Liabilities Total | 62 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 100 000.00 | 75 000.00 | |
230 Other income | 12 905.00 | 2 673.00 | 12 905.00 | |
232 Total operating income excluding VAT | 87 905.00 | 102 673.00 | 87 905.00 | |
242 Other external expenses | 3 226.00 | 5 944.00 | 3 226.00 | |
243 (including business tax) | -24.00 | -24.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 53 057.00 | 70 415.00 | 53 057.00 | |
252 Social security contributions | 30 597.00 | 25 712.00 | 30 597.00 | |
254 Depreciation and amortization | 296.00 | 35.00 | 296.00 | |
262 Other expenses | 3.00 | 157.00 | 3.00 | |
264 Total operating expenses | 87 545.00 | 102 263.00 | 87 545.00 | |
270 Operating profit | 360.00 | 410.00 | 360.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 62.00 | |||
310 Profit or loss | 344.00 | 348.00 | 344.00 | |
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