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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : NEW TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | NEW TELECOM |
| Siren | 802851188 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16441 |
| Management number | 2014B02103 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 188.00 | 742.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 188.00 | 742.00 | 930.00 |
060 Merchandise inventory | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 8 501.00 | 8 501.00 | 8 501.00 | |
096 Total Current Assets + Prepaid Expenses | 15 209.00 | 15 209.00 | 15 209.00 | |
110 Total Assets | 16 139.00 | 188.00 | 15 951.00 | 16 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 650.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | 12 900.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 2 945.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 15 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 784.00 | 62 784.00 | ||
218 Production of services sold - France | 135.00 | 135.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 62 927.00 | 62 927.00 | ||
234 Purchases of goods (including customs duties) | 38 489.00 | 38 489.00 | ||
236 Inventory change (goods) | -1 520.00 | -1 520.00 | ||
242 Other external expenses | 13 005.00 | 13 005.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 14 572.00 | 14 572.00 | ||
252 Social security contributions | 814.00 | 814.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 907.00 | 65 907.00 | ||
270 Operating profit | -2 979.00 | -2 979.00 | ||
290 Exceptional income | 1 232.00 | 1 232.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 750.00 | -1 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
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