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BALANCE SHEET (
2019-11-27)
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 | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 8343 |
| Management number | 1998B00579 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06702 Saint-Laurent-du-Var Cedex |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 13 879.00 | 13 879.00 | 13 879.00 | |
084 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 22 993.00 | 22 993.00 | 22 993.00 | |
110 Total Assets | 22 993.00 | 22 993.00 | 22 993.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 14 828.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 664.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 8 164.00 | |||
180 Liabilities Total | 22 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 400.00 | 11 600.00 | 400.00 | |
300 Exceptional expenses | 584.00 | 11 743.00 | 584.00 | |
310 Profit or loss | -184.00 | -143.00 | -184.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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