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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FRIENDS TELECOM & INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | FRIENDS TELECOM & INFORMATIQUE |
| Siren | 819287632 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13712 |
| Management number | 2016B07204 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | ||||
072 Receivables – Other | 12 799.00 | 12 799.00 | 12 799.00 | |
080 Sellable securities | -1 028.00 | -1 028.00 | -1 028.00 | |
084 Cash | 6 497.00 | 6 497.00 | 6 497.00 | |
096 Total Current Assets + Prepaid Expenses | 18 269.00 | 18 269.00 | 18 269.00 | |
110 Total Assets | 18 269.00 | 18 269.00 | 18 269.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 2 731.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
172 Other debts | 6 739.00 | |||
176 Total debts | 15 538.00 | |||
180 Liabilities Total | 18 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 943.00 | 28 677.00 | 59 943.00 | |
232 Total operating income excluding VAT | 59 943.00 | 28 677.00 | 59 943.00 | |
234 Purchases of goods (including customs duties) | 5 011.00 | 9 960.00 | 5 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 346.00 | 1 346.00 | ||
242 Other external expenses | 31 721.00 | 31 721.00 | ||
250 Staff compensation | 19 169.00 | 13 590.00 | 19 169.00 | |
252 Social security contributions | 1 964.00 | 2 396.00 | 1 964.00 | |
264 Total operating expenses | 59 212.00 | 25 946.00 | 59 212.00 | |
270 Operating profit | 731.00 | 2 731.00 | 731.00 | |
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 621.00 | 2 731.00 | 621.00 | |
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