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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : GSM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | GSM TELECOM |
| Siren | 501657654 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4272 |
| Management number | 2007B04097 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 147.00 | 58.00 | 205.00 |
028 Tangible Assets | 29 720.00 | 2 110.00 | 27 610.00 | 29 720.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 30 028.00 | 2 257.00 | 27 771.00 | 30 028.00 |
068 Receivables – Trade and related accounts | 9 882.00 | 9 882.00 | 9 882.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 89 563.00 | 89 563.00 | 89 563.00 | |
096 Total Current Assets + Prepaid Expenses | 100 476.00 | 100 476.00 | 100 476.00 | |
110 Total Assets | 130 504.00 | 2 257.00 | 128 247.00 | 130 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 881.00 | |||
136 Profit for the Year | 18 180.00 | |||
142 Total Equity - Total I | 104 261.00 | |||
156 Loans and similar debts | 4 206.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 18 485.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 128 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 018.00 | 75 018.00 | ||
218 Production of services sold - France | 46 004.00 | 46 004.00 | ||
232 Total operating income excluding VAT | 121 022.00 | 121 022.00 | ||
234 Purchases of goods (including customs duties) | 29 447.00 | 29 447.00 | ||
236 Inventory change (goods) | 12 370.00 | 12 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 28 966.00 | 28 966.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 25 385.00 | 25 385.00 | ||
252 Social security contributions | 1 555.00 | 1 555.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 99 496.00 | 99 496.00 | ||
270 Operating profit | 21 526.00 | 21 526.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 18 180.00 | 18 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 400.00 | 22 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 6 958.00 | 6 958.00 | ||
492 Total Fixed Assets (Increases) | 23 070.00 | 23 070.00 | ||
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