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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ORANGE TELECOMMUNICATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | ORANGE TELECOMMUNICATIONS SERVICES |
| Siren | 509544789 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26604 |
| Management number | 2008B26017 |
| Activity code | 6110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 1.00 | 1.00 | ||
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 11 180.00 | 11 180.00 | 11 180.00 | |
CF Cash and cash equivalents | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 11 514.00 | 11 514.00 | 11 514.00 | |
CO Grand total (0 to V) | 11 515.00 | 11 515.00 | 11 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 683.00 | 375 683.00 | 375 683.00 | |
DH Retained earnings | -361 481.00 | -361 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 059.00 | -361 481.00 | -5 059.00 | |
DL TOTAL (I) | 9 144.00 | 14 202.00 | 9 144.00 | |
DX Trade payables and related accounts | 2 371.00 | 1 941.00 | 2 371.00 | |
EC TOTAL (IV) | 2 371.00 | 1 941.00 | 2 371.00 | |
EE Grand total (I to V) | 11 515.00 | 16 143.00 | 11 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 942.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 017.00 | |||
GG - OPERATING RESULT (I - II) | -5 017.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 059.00 | 361 481.00 | 5 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 059.00 | -361 481.00 | -5 059.00 | |
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