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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ISRA SEM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ISRA SEM TELECOM |
| Siren | 838443299 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004670 |
| Management number | 2018B00442 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 683.00 | 6 541.00 | 13 142.00 | 19 683.00 |
044 Total Fixed Assets | 19 683.00 | 6 541.00 | 13 142.00 | 19 683.00 |
068 Receivables – Trade and related accounts | 25 943.00 | 25 943.00 | 25 943.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 25 422.00 | 25 422.00 | 25 422.00 | |
096 Total Current Assets + Prepaid Expenses | 55 353.00 | 55 353.00 | 55 353.00 | |
110 Total Assets | 75 036.00 | 6 541.00 | 68 495.00 | 75 036.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 689.00 | |||
136 Profit for the Year | 25 101.00 | |||
142 Total Equity - Total I | 31 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 37 205.00 | |||
176 Total debts | 37 205.00 | |||
180 Liabilities Total | 68 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 925.00 | 142 925.00 | ||
232 Total operating income excluding VAT | 142 925.00 | 142 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 190.00 | 45 190.00 | ||
242 Other external expenses | 16 327.00 | 16 327.00 | ||
250 Staff compensation | 38 553.00 | 38 553.00 | ||
252 Social security contributions | 8 052.00 | 8 052.00 | ||
254 Depreciation and amortization | 4 921.00 | 4 921.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 044.00 | 113 044.00 | ||
270 Operating profit | 29 881.00 | 29 881.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 4 430.00 | 4 430.00 | ||
310 Profit or loss | 25 101.00 | 25 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 683.00 | 19 683.00 | ||
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