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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GGTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | GGTEL |
| Siren | 419680012 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 788 |
| Management number | 1998B00579 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06702 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 15 014.00 | 15 014.00 | 15 014.00 | |
084 Cash | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 18 104.00 | 18 104.00 | 18 104.00 | |
110 Total Assets | 18 104.00 | 18 104.00 | 18 104.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 360.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 15 155.00 | |||
156 Loans and similar debts | 67.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 078.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 2 949.00 | |||
180 Liabilities Total | 18 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 739.00 | 739.00 | ||
218 Production of services sold - France | 739.00 | 920.00 | 739.00 | |
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 1 036.00 | 920.00 | 1 036.00 | |
242 Other external expenses | 1 337.00 | 1 191.00 | 1 337.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 42.00 | 339.00 | |
264 Total operating expenses | 1 676.00 | 1 233.00 | 1 676.00 | |
270 Operating profit | -640.00 | -313.00 | -640.00 | |
290 Exceptional income | 386.00 | 386.00 | ||
310 Profit or loss | -254.00 | -313.00 | -254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 857.00 | 3 857.00 | ||
490 Total Fixed Assets (Gross Value) | 3 857.00 | 3 857.00 | ||
494 Total Fixed Assets (Decreases) | 3 857.00 | 3 857.00 | ||
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