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BALANCE SHEET (
2018-05-09)
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 | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 3216 |
| Management number | 1998B00579 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 16 513.00 | 16 513.00 | 16 513.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 32 703.00 | 32 703.00 | 32 703.00 | |
110 Total Assets | 32 703.00 | 32 703.00 | 32 703.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 614.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | 15 012.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 979.00 | |||
172 Other debts | 8 649.00 | |||
176 Total debts | 17 691.00 | |||
180 Liabilities Total | 32 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 739.00 | |||
230 Other income | 297.00 | |||
232 Total operating income excluding VAT | 1 036.00 | |||
242 Other external expenses | 1 337.00 | |||
244 Taxes, duties and similar payments | 339.00 | |||
264 Total operating expenses | 1 676.00 | |||
270 Operating profit | -640.00 | |||
290 Exceptional income | 11 600.00 | 386.00 | 11 600.00 | |
300 Exceptional expenses | 11 743.00 | 11 743.00 | ||
310 Profit or loss | -143.00 | -254.00 | -143.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 320.00 | 2 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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