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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : GENTEL GLOBAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | GENTEL GLOBAL SOLUTIONS |
| Siren | 828035642 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012370 |
| Management number | 2017B00495 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 499.00 | 386.00 | 2 113.00 | 2 499.00 |
028 Tangible Assets | 5 406.00 | 679.00 | 4 727.00 | 5 406.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 10 065.00 | 1 065.00 | 9 000.00 | 10 065.00 |
068 Receivables – Trade and related accounts | 17 072.00 | 17 072.00 | 17 072.00 | |
072 Receivables – Other | 5 363.00 | 5 363.00 | 5 363.00 | |
084 Cash | 8 039.00 | 8 039.00 | 8 039.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 473.00 | 30 473.00 | 30 473.00 | |
110 Total Assets | 40 538.00 | 1 065.00 | 39 473.00 | 40 538.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 12 603.00 | |||
136 Profit for the Year | -9 344.00 | |||
142 Total Equity - Total I | 6 560.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 879.00 | |||
172 Other debts | 30 192.00 | |||
176 Total debts | 32 914.00 | |||
180 Liabilities Total | 39 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 776.00 | 80 028.00 | 187 776.00 | |
226 Operating subsidies received | 1 500.00 | 1 956.00 | 1 500.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 189 284.00 | 81 987.00 | 189 284.00 | |
242 Other external expenses | 59 452.00 | 28 421.00 | 59 452.00 | |
244 Taxes, duties and similar payments | 1 318.00 | 390.00 | 1 318.00 | |
250 Staff compensation | 87 190.00 | 23 074.00 | 87 190.00 | |
252 Social security contributions | 18 262.00 | 2 287.00 | 18 262.00 | |
254 Depreciation and amortization | 1 000.00 | 65.00 | 1 000.00 | |
262 Other expenses | 32 463.00 | 12 840.00 | 32 463.00 | |
264 Total operating expenses | 199 684.00 | 67 077.00 | 199 684.00 | |
270 Operating profit | -10 400.00 | 14 909.00 | -10 400.00 | |
290 Exceptional income | 1 056.00 | 1 056.00 | ||
306 Income tax's | 2 006.00 | |||
310 Profit or loss | -9 344.00 | 12 903.00 | -9 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 509.00 | 1 509.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 907.00 | 4 907.00 | ||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
490 Total Fixed Assets (Gross Value) | 1 489.00 | 1 489.00 | ||
492 Total Fixed Assets (Increases) | 8 576.00 | 8 576.00 | ||
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