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C HOME > CORPORATES > CHOHAN TELECOM > BALANCE SHEET ( 2018-04-30)

THE LIST OF BALANCE SHEET : CHOHAN TELECOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-03 Public 2020-03-31 Simplified
2018-04-30 Public 2017-03-31 Simplified
2017-01-06 Public 2016-03-31 Simplified
NameCHOHAN TELECOM
Siren810771949
Closing2017-03-31
Registry code 7501
Registration number 31045
Management number2015B07728
Activity code 4742Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 2 109.00 2 109.00 2 109.00
068 Receivables – Trade and related accounts 1 679.00 1 679.00 1 679.00
072 Receivables – Other 262.00 262.00 262.00
084 Cash 1 713.00 1 713.00 1 713.00
096 Total Current Assets + Prepaid Expenses 5 763.00 5 763.00 5 763.00
110 Total Assets 5 763.00 5 763.00 5 763.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 1 384.00
136 Profit for the Year 1 082.00
142 Total Equity - Total I 3 465.00
156 Loans and similar debts 24.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 400.00
172 Other debts 1 553.00
176 Total debts 2 297.00
180 Liabilities Total 5 763.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 979.00 2 979.00
218 Production of services sold - France 19 159.00 19 159.00
230 Other income 261.00 261.00
232 Total operating income excluding VAT 22 399.00 22 399.00
234 Purchases of goods (including customs duties) 1 106.00 1 106.00
236 Inventory change (goods) 575.00 575.00
242 Other external expenses 14 399.00 14 399.00
250 Staff compensation 4 591.00 4 591.00
252 Social security contributions 501.00 501.00
264 Total operating expenses 21 172.00 21 172.00
270 Operating profit 1 227.00 1 227.00
306 Income tax's 145.00 145.00
310 Profit or loss 1 082.00 1 082.00

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