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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : 2GTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | 2GTC |
| Siren | 882376403 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4228 |
| Management number | 2020B00150 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10370 Villenauxe-la-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 286.00 | 4 286.00 | 4 286.00 | |
044 Total Fixed Assets | 4 286.00 | 4 286.00 | 4 286.00 | |
068 Receivables – Trade and related accounts | 47 871.00 | 47 871.00 | 47 871.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 11 570.00 | 11 570.00 | 11 570.00 | |
096 Total Current Assets + Prepaid Expenses | 60 299.00 | 60 299.00 | 60 299.00 | |
110 Total Assets | 64 584.00 | 64 584.00 | 64 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 503.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
172 Other debts | 61 228.00 | |||
176 Total debts | 63 009.00 | |||
180 Liabilities Total | 64 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 000.00 | 170 319.00 | 202 000.00 | |
230 Other income | 4 302.00 | 4 302.00 | ||
232 Total operating income excluding VAT | 206 302.00 | 170 319.00 | 206 302.00 | |
242 Other external expenses | 6 974.00 | 1 675.00 | 6 974.00 | |
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 136 508.00 | 116 421.00 | 136 508.00 | |
252 Social security contributions | 71 823.00 | 51 423.00 | 71 823.00 | |
264 Total operating expenses | 215 847.00 | 169 519.00 | 215 847.00 | |
270 Operating profit | 9 545.00 | 800.00 | 9 545.00 | |
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 5 420.00 | 5 420.00 | ||
306 Income tax's | 962.00 | 297.00 | 962.00 | |
310 Profit or loss | 72.00 | 503.00 | 72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 384.00 | 2 384.00 | ||
484 DECREASES Financial Assets | 1 428.00 | 1 428.00 | ||
490 Total Fixed Assets (Gross Value) | 5 714.00 | 5 714.00 | ||
492 Total Fixed Assets (Increases) | 2 384.00 | 2 384.00 | ||
494 Total Fixed Assets (Decreases) | 3 812.00 | 3 812.00 | ||
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