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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : EMNA SERVICE TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| Name | EMNA SERVICE TELECOM |
| Siren | 829126614 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1494 |
| Management number | 2017B00844 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 8 895.00 | 8 895.00 | 8 895.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 212.00 | 16 212.00 | 16 212.00 | |
096 Total Current Assets + Prepaid Expenses | 28 678.00 | 28 678.00 | 28 678.00 | |
110 Total Assets | 28 726.00 | 28 726.00 | 28 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 5 008.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 173.00 | |||
172 Other debts | 16 603.00 | |||
176 Total debts | 23 719.00 | |||
180 Liabilities Total | 28 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 210.00 | 49 210.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 49 216.00 | 49 216.00 | ||
242 Other external expenses | 39 374.00 | 39 374.00 | ||
250 Staff compensation | 4 105.00 | 4 105.00 | ||
252 Social security contributions | 866.00 | 866.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 44 396.00 | 44 396.00 | ||
270 Operating profit | 4 819.00 | 4 819.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 855.00 | 2 855.00 | ||
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