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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : NEW TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | NEW TELECOM |
| Siren | 802851188 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6710 |
| Management number | 2014B02103 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 2.00 | 928.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 2.00 | 928.00 | 930.00 |
060 Merchandise inventory | 2 430.00 | 2 430.00 | 2 430.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 12 897.00 | 12 897.00 | 12 897.00 | |
096 Total Current Assets + Prepaid Expenses | 15 385.00 | 15 385.00 | 15 385.00 | |
110 Total Assets | 16 315.00 | 2.00 | 16 313.00 | 16 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 253.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 14 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 1 928.00 | |||
180 Liabilities Total | 16 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 749.00 | 67 749.00 | ||
218 Production of services sold - France | 25 364.00 | 25 364.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 93 123.00 | 93 123.00 | ||
234 Purchases of goods (including customs duties) | 61 639.00 | 61 639.00 | ||
236 Inventory change (goods) | -2 430.00 | -2 430.00 | ||
242 Other external expenses | 12 768.00 | 12 768.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 17 660.00 | 17 660.00 | ||
252 Social security contributions | 2 473.00 | 2 473.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 92 968.00 | 92 968.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 930.00 | 930.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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