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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : NATIONAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2015-12-31 | Simplified |
| Name | NATIONAL TELECOM |
| Siren | 803489087 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 18743 |
| Management number | 2014B02439 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
110 Total Assets | 16 093.00 | 16 093.00 | 16 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 325.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 3 259.00 | |||
166 Suppliers and related accounts | 2 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 851.00 | |||
172 Other debts | 10 177.00 | |||
176 Total debts | 12 834.00 | |||
180 Liabilities Total | 16 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 780.00 | 28 780.00 | ||
218 Production of services sold - France | 25 010.00 | 25 010.00 | ||
232 Total operating income excluding VAT | 53 790.00 | 53 790.00 | ||
234 Purchases of goods (including customs duties) | 22 669.00 | 22 669.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 18 361.00 | 18 361.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 9 545.00 | 9 545.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 789.00 | 51 789.00 | ||
270 Operating profit | 2 001.00 | 2 001.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | -258.00 | -258.00 | ||
310 Profit or loss | 2 259.00 | 2 259.00 | ||
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