Grow your business safely with IMS & TELCO CONSULTING
All the information you need about IMS & TELCO CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IMS & TELCO CONSULTING >
BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : IMS & TELCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | IMS & TELCO CONSULTING |
| Siren | 509319349 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17624 |
| Management number | 2008B03813 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 15 286.00 | 15 286.00 | 15 286.00 | |
110 Total Assets | 15 286.00 | 15 286.00 | 15 286.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 062.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 7 215.00 | |||
166 Suppliers and related accounts | 492.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 8 071.00 | |||
180 Liabilities Total | 15 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 375.00 | 132 426.00 | 102 375.00 | |
232 Total operating income excluding VAT | 102 375.00 | 132 426.00 | 102 375.00 | |
242 Other external expenses | 11 827.00 | 14 271.00 | 11 827.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 745.00 | 1 191.00 | |
250 Staff compensation | 61 000.00 | 74 433.00 | 61 000.00 | |
252 Social security contributions | 27 766.00 | 43 453.00 | 27 766.00 | |
264 Total operating expenses | 101 784.00 | 132 903.00 | 101 784.00 | |
270 Operating profit | 591.00 | -477.00 | 591.00 | |
294 Financial expenses | 438.00 | 376.00 | 438.00 | |
310 Profit or loss | 153.00 | -853.00 | 153.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 475.00 | 20 475.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
all companies in France
Complete and comprehensive database.
