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2 HOME > CORPORATES > 2GTC > BALANCE SHEET ( 2019-08-23)

THE LIST OF BALANCE SHEET : 2GTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2020-09-15 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
2018-12-21 Public 2017-12-31 Simplified
Name2GTC
Siren824707913
Closing2018-12-31
Registry code 8305
Registration number B2019/009842
Management number2017B00054
Activity code 4391B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83100 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 550.00 550.00 550.00
072 Receivables – Other 43.00 43.00 43.00
084 Cash 109.00 109.00 109.00
096 Total Current Assets + Prepaid Expenses 702.00 702.00 702.00
110 Total Assets 702.00 702.00 702.00
120 Share or Individual Capital 500.00
134 Retained Earnings -727.00
136 Profit for the Year 648.00
142 Total Equity - Total I 421.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 190.00
172 Other debts 282.00
176 Total debts 282.00
180 Liabilities Total 702.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 458.00 458.00
232 Total operating income excluding VAT 459.00 459.00
242 Other external expenses 376.00 727.00 376.00
243 (including business tax) 372.00 372.00
244 Taxes, duties and similar payments 372.00 372.00
262 Other expenses 1.00
264 Total operating expenses 748.00 727.00 748.00
270 Operating profit -290.00 -727.00 -290.00
290 Exceptional income 938.00 938.00
310 Profit or loss 648.00 -727.00 648.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 92.00 92.00
378 Amount of deductible VAT on goods and services 10.00 10.00

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