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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : TELEMENIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | TELEMENIA FRANCE |
| Siren | 794026393 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84870 |
| Management number | 2013B13135 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 515 848.00 | 515 848.00 | 515 848.00 | |
BZ Other receivables | 4 364.00 | 4 364.00 | 4 364.00 | |
CF Cash and cash equivalents | 7 997.00 | 7 997.00 | 7 997.00 | |
CJ TOTAL (II) | 528 210.00 | 528 210.00 | 528 210.00 | |
CO Grand total (0 to V) | 528 210.00 | 528 210.00 | 528 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 720.00 | 720.00 | 720.00 | |
DH Retained earnings | 50 119.00 | 49 061.00 | 50 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 333.00 | 1 058.00 | 2 333.00 | |
DL TOTAL (I) | 53 173.00 | 50 840.00 | 53 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 703.00 | |||
DX Trade payables and related accounts | 473 606.00 | 929 133.00 | 473 606.00 | |
DY Tax and social security liabilities | 1 431.00 | 1 887.00 | 1 431.00 | |
EC TOTAL (IV) | 475 037.00 | 1 091 723.00 | 475 037.00 | |
EE Grand total (I to V) | 528 210.00 | 1 142 564.00 | 528 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 811.00 | 52 811.00 | 52 811.00 | |
FJ Net sales | 52 811.00 | 52 811.00 | 52 811.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 52 834.00 | |||
FW Other purchases and external expenses | 39 879.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 9 039.00 | |||
FZ Social Security Contributions | 401.00 | |||
GE Other Expenses | 194.00 | |||
GF Total Operating Expenses (II) | 49 595.00 | |||
GG - OPERATING RESULT (I - II) | 3 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 907.00 | 257.00 | 907.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 834.00 | 27 488.00 | 52 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 502.00 | 26 430.00 | 50 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 333.00 | 1 058.00 | 2 333.00 | |
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