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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : FR6 TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | FR6 TELECOM |
| Siren | 829324409 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10592 |
| Management number | 2017B00612 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 024.00 | 16 351.00 | 18 673.00 | 35 024.00 |
044 Total Fixed Assets | 35 024.00 | 16 351.00 | 18 673.00 | 35 024.00 |
068 Receivables – Trade and related accounts | 28 315.00 | 28 315.00 | 28 315.00 | |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 33 405.00 | 33 405.00 | 33 405.00 | |
110 Total Assets | 68 429.00 | 16 351.00 | 52 078.00 | 68 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 163.00 | |||
142 Total Equity - Total I | 12 163.00 | |||
166 Suppliers and related accounts | 18 543.00 | |||
172 Other debts | 21 370.00 | |||
176 Total debts | 39 913.00 | |||
180 Liabilities Total | 52 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 095.00 | 157 095.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 157 480.00 | 157 480.00 | ||
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
242 Other external expenses | 111 127.00 | 111 127.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 13 077.00 | 13 077.00 | ||
252 Social security contributions | 3 295.00 | 3 295.00 | ||
254 Depreciation and amortization | 16 351.00 | 16 351.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 145 353.00 | 145 353.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 794.00 | 1 794.00 | ||
310 Profit or loss | 10 163.00 | 10 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 750.00 | 10 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 346.00 | 5 346.00 | ||
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