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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : IMS & TELCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | IMS & TELCO CONSULTING |
| Siren | 509319349 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14876 |
| Management number | 2008B03813 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 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 | 22 302.00 | 22 302.00 | 22 302.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
096 Total Current Assets + Prepaid Expenses | 33 378.00 | 33 378.00 | 33 378.00 | |
110 Total Assets | 33 378.00 | 33 378.00 | 33 378.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 915.00 | |||
136 Profit for the Year | -853.00 | |||
142 Total Equity - Total I | 7 062.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 25 331.00 | |||
176 Total debts | 26 315.00 | |||
180 Liabilities Total | 33 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 426.00 | 143 208.00 | 132 426.00 | |
232 Total operating income excluding VAT | 132 426.00 | 143 208.00 | 132 426.00 | |
242 Other external expenses | 14 271.00 | 11 857.00 | 14 271.00 | |
244 Taxes, duties and similar payments | 745.00 | 705.00 | 745.00 | |
250 Staff compensation | 74 433.00 | 96 567.00 | 74 433.00 | |
252 Social security contributions | 43 453.00 | 33 376.00 | 43 453.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 132 903.00 | 142 505.00 | 132 903.00 | |
270 Operating profit | -477.00 | 703.00 | -477.00 | |
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 105.00 | |||
310 Profit or loss | -853.00 | 598.00 | -853.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 485.00 | 26 485.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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