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THE LIST OF BALANCE SHEET : EYAL TELECOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-08 Public 2018-12-31 Complete
2019-03-29 Public 2017-12-31 Simplified
NameEYAL TELECOM
Siren819290875
Closing2017-12-31
Registry code 3302
Registration number 5571
Management number2016B01453
Activity code 4652Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33700 MERIGNAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 163.00 163.00 163.00
096 Total Current Assets + Prepaid Expenses 163.00 163.00 163.00
110 Total Assets 163.00 163.00 163.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -13 554.00
136 Profit for the Year 1 314.00
142 Total Equity - Total I -4 740.00
166 Suppliers and related accounts 2 421.00
169 Other debts including current accounts of partners for fiscal year N 69.00
172 Other debts 2 482.00
176 Total debts 4 903.00
180 Liabilities Total 163.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 94 199.00 94 199.00
218 Production of services sold - France 23 730.00 23 730.00
232 Total operating income excluding VAT 117 929.00 117 929.00
234 Purchases of goods (including customs duties) 27 637.00 27 637.00
242 Other external expenses 79 295.00 79 295.00
243 (including business tax) 202.00 202.00
244 Taxes, duties and similar payments 202.00 202.00
250 Staff compensation 9 300.00 9 300.00
264 Total operating expenses 116 434.00 116 434.00
270 Operating profit 1 496.00 1 496.00
290 Exceptional income 10.00 10.00
300 Exceptional expenses 191.00 191.00
310 Profit or loss 1 314.00 1 314.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 23 673.00 23 673.00
378 Amount of deductible VAT on goods and services 11 723.00 11 723.00

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