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L HOME > CORPORATES > LONG DISTANCE > BALANCE SHEET ( 2018-08-24)

THE LIST OF BALANCE SHEET : LONG DISTANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Simplified
2021-04-26 Public 2020-12-31 Simplified
2020-08-11 Public 2019-12-31 Simplified
2020-06-09 Public 2018-12-31 Simplified
2018-08-24 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameLONG DISTANCE
Siren414909549
Closing2017-12-31
Registry code 6752
Registration number 11621
Management number1997B01442
Activity code 7021Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67300 Schiltigheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 62 012.00 62 012.00 62 012.00
028 Tangible Assets 2 109.00 2 109.00 2 109.00
040 Financial Assets 1 218.00 1 218.00 1 218.00
044 Total Fixed Assets 65 339.00 2 109.00 63 230.00 65 339.00
068 Receivables – Trade and related accounts 12 377.00 12 377.00 12 377.00
072 Receivables – Other 162.00 162.00 162.00
084 Cash 15.00 15.00 15.00
092 Prepaid expenses 4 438.00 4 438.00 4 438.00
096 Total Current Assets + Prepaid Expenses 16 991.00 16 991.00 16 991.00
110 Total Assets 82 330.00 2 109.00 80 221.00 82 330.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 34 645.00
136 Profit for the Year 7 826.00
142 Total Equity - Total I 50 855.00
156 Loans and similar debts 2 122.00
166 Suppliers and related accounts 10 746.00
169 Other debts including current accounts of partners for fiscal year N 10 362.00
172 Other debts 16 498.00
176 Total debts 29 366.00
180 Liabilities Total 80 221.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 259.00 34 583.00 44 259.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 44 260.00 34 584.00 44 260.00
242 Other external expenses 14 834.00 13 642.00 14 834.00
243 (including business tax) 642.00 642.00
244 Taxes, duties and similar payments 740.00 688.00 740.00
250 Staff compensation 21 303.00 17 633.00 21 303.00
264 Total operating expenses 36 878.00 31 964.00 36 878.00
270 Operating profit 7 383.00 2 620.00 7 383.00
290 Exceptional income 1 727.00 1 727.00
294 Financial expenses 211.00 363.00 211.00
300 Exceptional expenses 49.00 49.00
306 Income tax's 1 025.00 1 025.00
310 Profit or loss 7 826.00 2 257.00 7 826.00

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