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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FIRSTCOM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | FIRSTCOM INTERNATIONAL |
| Siren | 441867165 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6308 |
| Management number | 2002B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 66.00 | 433.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 66.00 | 433.00 | 500.00 |
068 Receivables – Trade and related accounts | 4 689.00 | 4 689.00 | 4 689.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 6 126.00 | 6 126.00 | 6 126.00 | |
110 Total Assets | 6 626.00 | 66.00 | 6 560.00 | 6 626.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 621.00 | |||
134 Retained Earnings | -4 880.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | 2 705.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 6 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 401.00 | 16 401.00 | ||
232 Total operating income excluding VAT | 16 401.00 | 16 401.00 | ||
242 Other external expenses | 12 391.00 | 12 391.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 12 843.00 | 12 843.00 | ||
270 Operating profit | 3 558.00 | 3 558.00 | ||
300 Exceptional expenses | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 1 214.00 | 1 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 848.00 | 848.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 848.00 | 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
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