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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : CONSEILS TELECOM ET RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | CONSEILS TELECOM ET RESEAUX |
| Siren | 820813590 |
| Closing | 2017-06-30 |
| Registry code | 9721 |
| Registration number | 91 |
| Management number | 2016B01464 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 187.00 | 187.00 | 187.00 | |
BZ Other receivables | 82 492.00 | 82 492.00 | 82 492.00 | |
CF Cash and cash equivalents | 4 937.00 | 4 937.00 | 4 937.00 | |
CJ TOTAL (II) | 87 616.00 | 87 616.00 | 87 616.00 | |
CO Grand total (0 to V) | 87 616.00 | 87 616.00 | 87 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 104.00 | -500.00 | 66 104.00 | |
DL TOTAL (I) | 66 604.00 | 500.00 | 66 604.00 | |
DX Trade payables and related accounts | 3 934.00 | 543.00 | 3 934.00 | |
DY Tax and social security liabilities | 17 077.00 | 17 077.00 | ||
EC TOTAL (IV) | 21 011.00 | 543.00 | 21 011.00 | |
EE Grand total (I to V) | 87 616.00 | 1 043.00 | 87 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 511.00 | |||
FJ Net sales | 89 511.00 | |||
FR Total operating income (I) | 89 511.00 | |||
FW Other purchases and external expenses | 13 587.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
GF Total Operating Expenses (II) | 14 054.00 | |||
GG - OPERATING RESULT (I - II) | 75 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 353.00 | 9 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 511.00 | 89 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 407.00 | 500.00 | 23 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 104.00 | -500.00 | 66 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 934.00 | 3 934.00 | 3 934.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 077.00 | 17 077.00 | 17 077.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 679.00 | 82 679.00 | 82 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 011.00 | 21 011.00 | 21 011.00 | |
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