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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013546 |
| Management number | 2017B00054 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 |
028 Tangible Assets | 3 591.00 | 272.00 | 3 319.00 | 3 591.00 |
044 Total Fixed Assets | 3 591.00 | 272.00 | 3 319.00 | 3 591.00 |
068 Receivables – Trade and related accounts | 33 537.00 | 33 537.00 | 33 537.00 | |
072 Receivables – Other | 11 786.00 | 11 786.00 | 11 786.00 | |
084 Cash | 49 502.00 | 49 502.00 | 49 502.00 | |
096 Total Current Assets + Prepaid Expenses | 94 825.00 | 94 825.00 | 94 825.00 | |
110 Total Assets | 98 415.00 | 272.00 | 98 143.00 | 98 415.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 543.00 | |||
136 Profit for the Year | 35 089.00 | |||
142 Total Equity - Total I | 40 182.00 | |||
166 Suppliers and related accounts | 34 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 869.00 | |||
172 Other debts | 23 163.00 | |||
176 Total debts | 57 961.00 | |||
180 Liabilities Total | 98 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 047.00 | 145 693.00 | 168 047.00 | |
232 Total operating income excluding VAT | 168 048.00 | 145 694.00 | 168 048.00 | |
242 Other external expenses | 125 525.00 | 138 872.00 | 125 525.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 476.00 | 474.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 126 271.00 | 139 348.00 | 126 271.00 | |
270 Operating profit | 41 777.00 | 6 346.00 | 41 777.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 938.00 | |||
306 Income tax's | 6 687.00 | 810.00 | 6 687.00 | |
310 Profit or loss | 35 089.00 | 4 594.00 | 35 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 591.00 | 3 591.00 | ||
492 Total Fixed Assets (Increases) | 3 591.00 | 3 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 460.00 | 14 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 003.00 | 1 003.00 | ||
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