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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014538 |
| Management number | 2017B00495 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| 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 | 1 509.00 | 990.00 | 2 499.00 |
028 Tangible Assets | 105 062.00 | 8 192.00 | 96 870.00 | 105 062.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 109 721.00 | 9 701.00 | 100 020.00 | 109 721.00 |
068 Receivables – Trade and related accounts | 17 147.00 | 17 147.00 | 17 147.00 | |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 31 862.00 | 31 862.00 | 31 862.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 59 638.00 | 59 638.00 | 59 638.00 | |
110 Total Assets | 169 359.00 | 9 701.00 | 159 658.00 | 169 359.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 17 669.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 23 603.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 502.00 | |||
172 Other debts | 74 900.00 | |||
176 Total debts | 136 055.00 | |||
180 Liabilities Total | 159 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 605.00 | 355 077.00 | 388 605.00 | |
224 Capitalized production | 50 174.00 | 17 752.00 | 50 174.00 | |
226 Operating subsidies received | 9 333.00 | 9 333.00 | ||
230 Other income | 8.00 | 222.00 | 8.00 | |
232 Total operating income excluding VAT | 448 119.00 | 373 050.00 | 448 119.00 | |
242 Other external expenses | 121 403.00 | 80 876.00 | 121 403.00 | |
243 (including business tax) | 1 893.00 | 1 893.00 | ||
244 Taxes, duties and similar payments | 7 427.00 | 3 696.00 | 7 427.00 | |
250 Staff compensation | 240 297.00 | 159 987.00 | 240 297.00 | |
252 Social security contributions | 79 687.00 | 51 846.00 | 79 687.00 | |
254 Depreciation and amortization | 3 209.00 | 3 174.00 | 3 209.00 | |
262 Other expenses | 2 997.00 | 27 520.00 | 2 997.00 | |
264 Total operating expenses | 455 020.00 | 327 100.00 | 455 020.00 | |
270 Operating profit | -6 901.00 | 45 950.00 | -6 901.00 | |
290 Exceptional income | 10 000.00 | 53.00 | 10 000.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 22 878.00 | |||
306 Income tax's | 465.00 | 3 469.00 | 465.00 | |
310 Profit or loss | 2 634.00 | 19 655.00 | 2 634.00 | |
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