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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : G2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| Name | G2A |
| Siren | 887799443 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2420 |
| Management number | 2020B03577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 836.00 | 71.00 | 1 765.00 | 1 836.00 |
BJ TOTAL (I) | 131 836.00 | 71.00 | 131 765.00 | 131 836.00 |
BX Customers and related accounts | 99 846.00 | 99 846.00 | 99 846.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 6 649.00 | 6 649.00 | 6 649.00 | |
CJ TOTAL (II) | 106 740.00 | 106 740.00 | 106 740.00 | |
CO Grand total (0 to V) | 238 576.00 | 71.00 | 238 505.00 | 238 576.00 |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 281.00 | 64 281.00 | ||
DL TOTAL (I) | 195 281.00 | 195 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 016.00 | 3 016.00 | ||
DX Trade payables and related accounts | 1 218.00 | 1 218.00 | ||
DY Tax and social security liabilities | 38 988.00 | 38 988.00 | ||
EC TOTAL (IV) | 43 223.00 | 43 223.00 | ||
EE Grand total (I to V) | 238 505.00 | 238 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 883.00 | 90 883.00 | 90 883.00 | |
FJ Net sales | 90 883.00 | 90 883.00 | 90 883.00 | |
FR Total operating income (I) | 90 883.00 | |||
FW Other purchases and external expenses | 5 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 5 299.00 | |||
GG - OPERATING RESULT (I - II) | 85 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 303.00 | 21 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 883.00 | 90 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 602.00 | 26 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 281.00 | 64 281.00 | ||
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