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BALANCE SHEET (
2019-05-02)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4251 |
| Management number | 2007B04097 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| 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 | 10 903.00 | 18 816.00 | 29 720.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 30 909.00 | 11 067.00 | 19 842.00 | 30 909.00 |
060 Merchandise inventory | 9 840.00 | 9 840.00 | 9 840.00 | |
068 Receivables – Trade and related accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 172 626.00 | 172 626.00 | 172 626.00 | |
096 Total Current Assets + Prepaid Expenses | 188 761.00 | 188 761.00 | 188 761.00 | |
110 Total Assets | 219 670.00 | 11 067.00 | 208 603.00 | 219 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 147 220.00 | |||
136 Profit for the Year | 27 626.00 | |||
142 Total Equity - Total I | 177 046.00 | |||
156 Loans and similar debts | 2 397.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
172 Other debts | 25 588.00 | |||
176 Total debts | 31 557.00 | |||
180 Liabilities Total | 208 603.00 | |||
199 Of which current accounts of debit partners | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 224.00 | 76 224.00 | ||
217 Production of services sold - Export | 38 454.00 | 38 454.00 | ||
218 Production of services sold - France | 43 758.00 | 43 758.00 | ||
230 Other income | 861.00 | 861.00 | ||
232 Total operating income excluding VAT | 120 843.00 | 120 843.00 | ||
234 Purchases of goods (including customs duties) | 33 760.00 | 33 760.00 | ||
236 Inventory change (goods) | -9 840.00 | -9 840.00 | ||
242 Other external expenses | 26 579.00 | 26 579.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 27 924.00 | 27 924.00 | ||
252 Social security contributions | 3 480.00 | 3 480.00 | ||
254 Depreciation and amortization | 4 392.00 | 4 392.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 050.00 | 88 050.00 | ||
270 Operating profit | 32 793.00 | 32 793.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 4 671.00 | 4 671.00 | ||
310 Profit or loss | 27 626.00 | 27 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 909.00 | 30 909.00 | ||
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