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BALANCE SHEET (
2018-10-10)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14238 |
| Management number | 2007B04097 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| 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 | 1 086.00 | 164.00 | 922.00 | 1 086.00 |
028 Tangible Assets | 29 720.00 | 6 512.00 | 23 208.00 | 29 720.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 30 909.00 | 6 676.00 | 24 234.00 | 30 909.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 150 301.00 | 150 301.00 | 150 301.00 | |
096 Total Current Assets + Prepaid Expenses | 151 515.00 | 151 515.00 | 151 515.00 | |
110 Total Assets | 182 425.00 | 6 676.00 | 175 749.00 | 182 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 102 061.00 | |||
136 Profit for the Year | 45 159.00 | |||
142 Total Equity - Total I | 149 420.00 | |||
156 Loans and similar debts | 3 573.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
172 Other debts | 20 966.00 | |||
176 Total debts | 26 328.00 | |||
180 Liabilities Total | 175 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 837.00 | 99 837.00 | ||
218 Production of services sold - France | 44 084.00 | 44 084.00 | ||
232 Total operating income excluding VAT | 143 921.00 | 143 921.00 | ||
234 Purchases of goods (including customs duties) | 33 082.00 | 33 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 23 763.00 | 23 763.00 | ||
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 20 727.00 | 20 727.00 | ||
252 Social security contributions | 3 775.00 | 3 775.00 | ||
254 Depreciation and amortization | 4 419.00 | 4 419.00 | ||
264 Total operating expenses | 88 082.00 | 88 082.00 | ||
270 Operating profit | 55 838.00 | 55 838.00 | ||
306 Income tax's | 10 679.00 | 10 679.00 | ||
310 Profit or loss | 45 159.00 | 45 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 30 028.00 | 30 028.00 | ||
492 Total Fixed Assets (Increases) | 881.00 | 881.00 | ||
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