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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : INTERNATIONAL MARKETING TELECOMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2017-08-31 | Simplified |
| Name | INTERNATIONAL MARKETING TELECOMMUNICATIONS |
| Siren | 351059571 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 10813 |
| Management number | 1989B08972 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 772.00 | 227.00 | 999.00 |
040 Financial Assets | 14 200.00 | 14 200.00 | 14 200.00 | |
044 Total Fixed Assets | 15 199.00 | 772.00 | 14 427.00 | 15 199.00 |
064 Advances and down payments on orders | 2 273.00 | 2 273.00 | 2 273.00 | |
068 Receivables – Trade and related accounts | 22 093.00 | 5 433.00 | 16 660.00 | 22 093.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 3 727.00 | 3 727.00 | 3 727.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 29 419.00 | 5 433.00 | 23 986.00 | 29 419.00 |
110 Total Assets | 44 618.00 | 6 205.00 | 38 413.00 | 44 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 799.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 6 907.00 | |||
142 Total Equity - Total I | 16 610.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 18 089.00 | |||
176 Total debts | 21 803.00 | |||
180 Liabilities Total | 38 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 428.00 | 36 428.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 36 477.00 | 36 477.00 | ||
242 Other external expenses | 26 818.00 | 26 818.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
256 Provisions | 1 233.00 | 1 233.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 28 352.00 | 28 352.00 | ||
270 Operating profit | 8 125.00 | 8 125.00 | ||
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 907.00 | 6 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 15 199.00 | 15 199.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 4 200.00 | 4 200.00 | ||
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