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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CALL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2017-08-02 | Public | 2013-09-30 | Simplified |
| Name | CALL TELECOM |
| Siren | 752026104 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 18940 |
| Management number | 2012B02514 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 29 761.00 | 29 761.00 | 29 761.00 | |
084 Cash | 278 690.00 | 278 690.00 | 278 690.00 | |
096 Total Current Assets + Prepaid Expenses | 317 451.00 | 317 451.00 | 317 451.00 | |
110 Total Assets | 317 451.00 | 317 451.00 | 317 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 169 196.00 | |||
142 Total Equity - Total I | 170 196.00 | |||
172 Other debts | 147 255.00 | |||
176 Total debts | 147 255.00 | |||
180 Liabilities Total | 317 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 132.00 | 181 132.00 | ||
218 Production of services sold - France | 35 004.00 | 35 004.00 | ||
232 Total operating income excluding VAT | 216 136.00 | 216 136.00 | ||
234 Purchases of goods (including customs duties) | 41 236.00 | 41 236.00 | ||
242 Other external expenses | 5 704.00 | 5 704.00 | ||
264 Total operating expenses | 46 940.00 | 46 940.00 | ||
270 Operating profit | 169 196.00 | 169 196.00 | ||
310 Profit or loss | 169 196.00 | 169 196.00 | ||
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