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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : MONIA & FAHIM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-11-20 | Public | 2014-12-31 | Simplified |
| Name | MONIA & FAHIM TELECOM |
| Siren | 510974603 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15099 |
| Management number | 2009B05502 |
| Activity code | 6110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 208.00 | 4 208.00 | 4 208.00 | |
040 Financial Assets | 3 843.00 | 3 843.00 | 3 843.00 | |
044 Total Fixed Assets | 18 052.00 | 18 052.00 | 18 052.00 | |
060 Merchandise inventory | 12 767.00 | 12 767.00 | 12 767.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 15 093.00 | 15 093.00 | 15 093.00 | |
110 Total Assets | 33 144.00 | 33 144.00 | 33 144.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 515.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | -10 899.00 | |||
166 Suppliers and related accounts | 20 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 070.00 | |||
172 Other debts | 23 367.00 | |||
176 Total debts | 44 043.00 | |||
180 Liabilities Total | 33 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 193.00 | 5 193.00 | ||
218 Production of services sold - France | 19 434.00 | 19 434.00 | ||
232 Total operating income excluding VAT | 24 626.00 | 24 626.00 | ||
234 Purchases of goods (including customs duties) | 813.00 | 813.00 | ||
236 Inventory change (goods) | 1 465.00 | 1 465.00 | ||
242 Other external expenses | 21 767.00 | 21 767.00 | ||
243 (including business tax) | -363.00 | -363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
264 Total operating expenses | 24 408.00 | 24 408.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 853.00 | 1 853.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 355.00 | 2 355.00 | ||
482 INCREASES Financial Assets | 3 843.00 | 3 843.00 | ||
492 Total Fixed Assets (Increases) | 18 052.00 | 18 052.00 | ||
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