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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : RAPP 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | ORANGE TELESURVEILLANCE |
| Siren | 824353973 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6575 |
| Management number | 2018B02092 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 115 600.00 | 115 600.00 | 115 600.00 | |
AV Fixed assets in progress | 235 552.00 | 235 552.00 | 235 552.00 | |
BJ TOTAL (I) | 351 152.00 | 351 152.00 | 351 152.00 | |
BZ Other receivables | 101 880.00 | 101 880.00 | 101 880.00 | |
CF Cash and cash equivalents | 909.00 | 909.00 | 909.00 | |
CJ TOTAL (II) | 102 789.00 | 102 789.00 | 102 789.00 | |
CO Grand total (0 to V) | 453 942.00 | 453 942.00 | 453 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 148.00 | -2 359.00 | -5 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -158 646.00 | -2 789.00 | -158 646.00 | |
DL TOTAL (I) | -153 794.00 | 4 852.00 | -153 794.00 | |
DX Trade payables and related accounts | 189 900.00 | 2 472.00 | 189 900.00 | |
DZ Fixed asset liabilities and related accounts | 100 800.00 | 100 800.00 | ||
EA Other liabilities | 317 036.00 | 317 036.00 | ||
EC TOTAL (IV) | 607 736.00 | 2 472.00 | 607 736.00 | |
EE Grand total (I to V) | 453 942.00 | 7 324.00 | 453 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 158 552.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 158 620.00 | |||
GG - OPERATING RESULT (I - II) | -158 620.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -158 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 646.00 | 2 789.00 | 158 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -158 646.00 | -2 789.00 | -158 646.00 | |
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