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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012756 |
| Management number | 2017B00495 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 1 337.00 | 1 162.00 | 2 499.00 |
028 Tangible Assets | 52 599.00 | 5 155.00 | 47 444.00 | 52 599.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 57 258.00 | 6 492.00 | 50 766.00 | 57 258.00 |
068 Receivables – Trade and related accounts | 10 724.00 | 10 724.00 | 10 724.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 54 008.00 | 54 008.00 | 54 008.00 | |
092 Prepaid expenses | 11 478.00 | 11 478.00 | 11 478.00 | |
096 Total Current Assets + Prepaid Expenses | 77 260.00 | 77 260.00 | 77 260.00 | |
110 Total Assets | 134 519.00 | 6 492.00 | 128 027.00 | 134 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 19 615.00 | |||
136 Profit for the Year | 19 655.00 | |||
142 Total Equity - Total I | 42 569.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 717.00 | |||
172 Other debts | 80 992.00 | |||
176 Total debts | 85 457.00 | |||
180 Liabilities Total | 128 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 077.00 | 269 592.00 | 355 077.00 | |
224 Capitalized production | 17 752.00 | 46 295.00 | 17 752.00 | |
226 Operating subsidies received | 667.00 | |||
230 Other income | 222.00 | 14.00 | 222.00 | |
232 Total operating income excluding VAT | 373 050.00 | 316 568.00 | 373 050.00 | |
234 Purchases of goods (including customs duties) | 408.00 | |||
242 Other external expenses | 80 876.00 | 79 437.00 | 80 876.00 | |
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 3 696.00 | 1 741.00 | 3 696.00 | |
250 Staff compensation | 159 987.00 | 143 464.00 | 159 987.00 | |
252 Social security contributions | 51 846.00 | 42 393.00 | 51 846.00 | |
254 Depreciation and amortization | 3 174.00 | 2 437.00 | 3 174.00 | |
262 Other expenses | 27 520.00 | 26 039.00 | 27 520.00 | |
264 Total operating expenses | 327 100.00 | 295 918.00 | 327 100.00 | |
270 Operating profit | 45 950.00 | 20 649.00 | 45 950.00 | |
290 Exceptional income | 53.00 | 1 268.00 | 53.00 | |
294 Financial expenses | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 22 878.00 | 5 182.00 | 22 878.00 | |
306 Income tax's | 3 469.00 | 379.00 | 3 469.00 | |
310 Profit or loss | 19 655.00 | 16 355.00 | 19 655.00 | |
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