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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : E.U.R.L MB TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-09-30 | Complete |
| Name | E.U.R.L MB TELECOM |
| Siren | 819229568 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004065 |
| Management number | 2016B01510 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 24 501.00 | 24 501.00 | 24 501.00 | |
BJ TOTAL (I) | 27 001.00 | 27 001.00 | 27 001.00 | |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 5 609.00 | 5 609.00 | 5 609.00 | |
CF Cash and cash equivalents | 13 785.00 | 13 785.00 | 13 785.00 | |
CJ TOTAL (II) | 20 394.00 | 20 394.00 | 20 394.00 | |
CO Grand total (0 to V) | 47 396.00 | 47 396.00 | 47 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 202.00 | 4 202.00 | ||
DL TOTAL (I) | 5 202.00 | 5 202.00 | ||
DX Trade payables and related accounts | 42 194.00 | 42 194.00 | ||
EC TOTAL (IV) | 42 194.00 | 42 194.00 | ||
EE Grand total (I to V) | 47 396.00 | 47 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 191.00 | 48 191.00 | 48 191.00 | |
FJ Net sales | 48 191.00 | 48 191.00 | 48 191.00 | |
FR Total operating income (I) | 48 191.00 | |||
FU Purchases of raw materials and other supplies | 1 171.00 | |||
FW Other purchases and external expenses | 42 819.00 | |||
GF Total Operating Expenses (II) | 43 989.00 | |||
GG - OPERATING RESULT (I - II) | 4 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 191.00 | 48 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 989.00 | 43 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 202.00 | 4 202.00 | ||
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