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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LONG DISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LONG DISTANCE |
| Siren | 414909549 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7009 |
| Management number | 1997B01442 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 012.00 | 62 012.00 | 62 012.00 | |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 65 339.00 | 2 109.00 | 63 230.00 | 65 339.00 |
068 Receivables – Trade and related accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 4 168.00 | 4 168.00 | 4 168.00 | |
110 Total Assets | 69 507.00 | 2 109.00 | 67 398.00 | 69 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 388.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 43 029.00 | |||
156 Loans and similar debts | 5 042.00 | |||
166 Suppliers and related accounts | 10 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 9 184.00 | |||
176 Total debts | 24 369.00 | |||
180 Liabilities Total | 67 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 583.00 | 37 726.00 | 34 583.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 584.00 | 37 727.00 | 34 584.00 | |
242 Other external expenses | 13 642.00 | 17 402.00 | 13 642.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 688.00 | 666.00 | 688.00 | |
250 Staff compensation | 17 633.00 | 26 258.00 | 17 633.00 | |
254 Depreciation and amortization | 1.00 | |||
264 Total operating expenses | 31 964.00 | 44 327.00 | 31 964.00 | |
270 Operating profit | 2 620.00 | -6 601.00 | 2 620.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 363.00 | 221.00 | 363.00 | |
310 Profit or loss | 2 257.00 | -4 321.00 | 2 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 339.00 | 65 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 981.00 | 6 981.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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