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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : CHOHAN TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-03-31 | Simplified |
| 2018-04-30 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | CHOHAN TELECOM |
| Siren | 810771949 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 1547 |
| Management number | 2015B07728 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 684.00 | 2 684.00 | 2 684.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 5 751.00 | 5 751.00 | 5 751.00 | |
110 Total Assets | 5 751.00 | 5 751.00 | 5 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 2 384.00 | |||
156 Loans and similar debts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 5 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 676.00 | 27 676.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 28 065.00 | 28 065.00 | ||
234 Purchases of goods (including customs duties) | 5 204.00 | 5 204.00 | ||
236 Inventory change (goods) | -2 684.00 | -2 684.00 | ||
242 Other external expenses | 13 219.00 | 13 219.00 | ||
250 Staff compensation | 8 665.00 | 8 665.00 | ||
252 Social security contributions | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 26 332.00 | 26 332.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
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