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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : LONG DISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LONG DISTANCE |
| Siren | 414909549 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4970 |
| Management number | 1997B01442 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 012.00 | 62 012.00 | 62 012.00 | |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
040 Financial Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 65 339.00 | 2 109.00 | 63 230.00 | 65 339.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
092 Prepaid expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 74 829.00 | 2 109.00 | 72 720.00 | 74 829.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 471.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 53 278.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 892.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 19 443.00 | |||
180 Liabilities Total | 72 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 044.00 | 44 259.00 | 29 044.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 29 045.00 | 44 260.00 | 29 045.00 | |
242 Other external expenses | 10 491.00 | 14 834.00 | 10 491.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 838.00 | 740.00 | 838.00 | |
250 Staff compensation | 14 708.00 | 21 303.00 | 14 708.00 | |
264 Total operating expenses | 26 037.00 | 36 878.00 | 26 037.00 | |
270 Operating profit | 3 007.00 | 7 383.00 | 3 007.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1 727.00 | |||
294 Financial expenses | 161.00 | 211.00 | 161.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 428.00 | 1 025.00 | 428.00 | |
310 Profit or loss | 2 423.00 | 7 826.00 | 2 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 339.00 | 65 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 516.00 | 7 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 431.00 | 1 431.00 | ||
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