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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : GONTHIER TELECOMS & RESEAUX SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | GONTHIER TELECOMS & RESEAUX SOLUTIONS |
| Siren | 823224969 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1135 |
| Management number | 2016B00451 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 395.00 | 1 218.00 | 3 177.00 | 4 395.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 425.00 | 1 218.00 | 3 207.00 | 4 425.00 |
068 Receivables – Trade and related accounts | 21 528.00 | 21 528.00 | 21 528.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 19 820.00 | 19 820.00 | 19 820.00 | |
096 Total Current Assets + Prepaid Expenses | 41 460.00 | 41 460.00 | 41 460.00 | |
110 Total Assets | 45 885.00 | 1 218.00 | 44 667.00 | 45 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 750.00 | |||
142 Total Equity - Total I | 34 750.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 9 176.00 | |||
176 Total debts | 9 917.00 | |||
180 Liabilities Total | 44 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 603.00 | 73 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 16 430.00 | 16 430.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 13 254.00 | 13 254.00 | ||
252 Social security contributions | 5 616.00 | 5 616.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
264 Total operating expenses | 37 483.00 | 37 483.00 | ||
270 Operating profit | 36 120.00 | 36 120.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | 33 750.00 | 33 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 895.00 | 1 895.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 4 425.00 | 4 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 720.00 | 14 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
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