Grow your business safely with 2GTC
All the information you need about 2GTC to develop and secure your business in France
2
HOME >
CORPORATES
>
2GTC >
BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011393 |
| Management number | 2017B00054 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 72 044.00 | 72 044.00 | 72 044.00 | |
072 Receivables – Other | 6 434.00 | 6 434.00 | 6 434.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 81 170.00 | 81 170.00 | 81 170.00 | |
110 Total Assets | 81 170.00 | 81 170.00 | 81 170.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 4 594.00 | |||
142 Total Equity - Total I | 5 093.00 | |||
166 Suppliers and related accounts | 9 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 66 114.00 | |||
176 Total debts | 76 077.00 | |||
180 Liabilities Total | 81 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 693.00 | 600.00 | 145 693.00 | |
232 Total operating income excluding VAT | 145 694.00 | 600.00 | 145 694.00 | |
242 Other external expenses | 138 872.00 | 520.00 | 138 872.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 139 348.00 | 521.00 | 139 348.00 | |
270 Operating profit | 6 346.00 | 79.00 | 6 346.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 594.00 | 79.00 | 4 594.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 456.00 | 31 456.00 | ||
378 Amount of deductible VAT on goods and services | 4 828.00 | 4 828.00 | ||
all companies in France
Complete and comprehensive database.
