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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : A6TELECOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | A6TELECOM FRANCE |
| Siren | 502990245 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19035 |
| Management number | 2008B01086 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 144.00 | 15 144.00 | 15 144.00 | |
028 Tangible Assets | 134 579.00 | 75 133.00 | 59 446.00 | 134 579.00 |
044 Total Fixed Assets | 149 724.00 | 75 133.00 | 74 591.00 | 149 724.00 |
050 Raw materials, supplies, in progress | 17 268.00 | 17 268.00 | 17 268.00 | |
068 Receivables – Trade and related accounts | 5 344 531.00 | 5 344 531.00 | 5 344 531.00 | |
072 Receivables – Other | 599 020.00 | 599 020.00 | 599 020.00 | |
084 Cash | 895 424.00 | 895 424.00 | 895 424.00 | |
092 Prepaid expenses | 7 114.00 | 7 114.00 | 7 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 863 357.00 | 6 863 357.00 | 6 863 357.00 | |
110 Total Assets | 7 013 081.00 | 75 133.00 | 6 937 948.00 | 7 013 081.00 |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 46 663.00 | |||
136 Profit for the Year | 372 055.00 | |||
142 Total Equity - Total I | 626 718.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 3 809 259.00 | |||
172 Other debts | 2 501 199.00 | |||
176 Total debts | 6 311 230.00 | |||
180 Liabilities Total | 6 937 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 960.00 | 7 598.00 | 6 960.00 | |
217 Production of services sold - Export | 30 420.00 | 30 420.00 | ||
218 Production of services sold - France | 13 887 196.00 | 731 946.00 | 13 887 196.00 | |
226 Operating subsidies received | 5 958.00 | 5 958.00 | ||
232 Total operating income excluding VAT | 13 900 114.00 | 739 544.00 | 13 900 114.00 | |
234 Purchases of goods (including customs duties) | 19 027.00 | 13 172.00 | 19 027.00 | |
240 Inventory changes (raw materials and supplies) | -5 509.00 | -1 924.00 | -5 509.00 | |
242 Other external expenses | 12 855 369.00 | 529 838.00 | 12 855 369.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 20 044.00 | 2 450.00 | 20 044.00 | |
250 Staff compensation | 320 791.00 | 126 113.00 | 320 791.00 | |
252 Social security contributions | 132 704.00 | 60 605.00 | 132 704.00 | |
254 Depreciation and amortization | 13 474.00 | 11 721.00 | 13 474.00 | |
262 Other expenses | 2 204.00 | 560.00 | 2 204.00 | |
264 Total operating expenses | 13 358 105.00 | 742 534.00 | 13 358 105.00 | |
270 Operating profit | 542 009.00 | -2 990.00 | 542 009.00 | |
290 Exceptional income | 492.00 | 1 605.00 | 492.00 | |
300 Exceptional expenses | 8 676.00 | 872.00 | 8 676.00 | |
306 Income tax's | 161 769.00 | -7 458.00 | 161 769.00 | |
310 Profit or loss | 372 055.00 | 5 200.00 | 372 055.00 | |
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