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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GXG INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | GXG INSTITUT |
| Siren | 891681371 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 11059 |
| Management number | 2020B01350 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 12 517.00 | 114.00 | 12 402.00 | 12 517.00 |
044 Total Fixed Assets | 16 267.00 | 118.00 | 16 148.00 | 16 267.00 |
068 Receivables – Trade and related accounts | 31 376.00 | 31 376.00 | 31 376.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 28 734.00 | 28 734.00 | 28 734.00 | |
096 Total Current Assets + Prepaid Expenses | 63 937.00 | 63 937.00 | 63 937.00 | |
110 Total Assets | 80 204.00 | 118.00 | 80 086.00 | 80 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 241.00 | |||
142 Total Equity - Total I | 24 241.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 15 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 40 105.00 | |||
176 Total debts | 55 844.00 | |||
180 Liabilities Total | 80 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 142.00 | 168 142.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 168 554.00 | 168 554.00 | ||
242 Other external expenses | 33 347.00 | 33 347.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
250 Staff compensation | 75 383.00 | 75 383.00 | ||
252 Social security contributions | 30 480.00 | 30 480.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 140 817.00 | 140 817.00 | ||
270 Operating profit | 27 737.00 | 27 737.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 23 241.00 | 23 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 750.00 | 3 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 517.00 | 12 517.00 | ||
492 Total Fixed Assets (Increases) | 16 267.00 | 16 267.00 | ||
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