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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : 2GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | 2GC |
| Siren | 880736319 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15888 |
| Management number | 2020B00102 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 535.00 | 51 535.00 | 51 535.00 | |
084 Cash | 76 856.00 | 76 856.00 | 76 856.00 | |
096 Total Current Assets + Prepaid Expenses | 128 391.00 | 128 391.00 | 128 391.00 | |
110 Total Assets | 128 391.00 | 128 391.00 | 128 391.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 40 145.00 | |||
142 Total Equity - Total I | 41 345.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 667.00 | |||
172 Other debts | 86 667.00 | |||
176 Total debts | 87 046.00 | |||
180 Liabilities Total | 128 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 278 242.00 | 278 242.00 | ||
232 Total operating income excluding VAT | 278 242.00 | 278 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235 846.00 | 235 846.00 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 238 098.00 | 238 098.00 | ||
270 Operating profit | 40 144.00 | 40 144.00 | ||
310 Profit or loss | 40 145.00 | 40 145.00 | ||
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