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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : 2GTC
| 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 |
| Name | 2GTC |
| Siren | 824707913 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006861 |
| Management number | 2017B00054 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 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 | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 809.00 | 809.00 | 809.00 | |
110 Total Assets | 809.00 | 809.00 | 809.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 458.00 | 600.00 | |
232 Total operating income excluding VAT | 600.00 | 459.00 | 600.00 | |
242 Other external expenses | 520.00 | 376.00 | 520.00 | |
244 Taxes, duties and similar payments | 372.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 521.00 | 748.00 | 521.00 | |
270 Operating profit | 79.00 | -290.00 | 79.00 | |
290 Exceptional income | 938.00 | |||
310 Profit or loss | 79.00 | 648.00 | 79.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92.00 | 92.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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