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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : A6TELECOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | A6TELECOM FRANCE |
| Siren | 502990245 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12412 |
| Management number | 2008B01086 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 553.00 | 6 594.00 | 60 959.00 | 67 553.00 |
028 Tangible Assets | 661 210.00 | 280 998.00 | 380 212.00 | 661 210.00 |
040 Financial Assets | 33 264.00 | 33 264.00 | 33 264.00 | |
044 Total Fixed Assets | 762 027.00 | 287 592.00 | 474 435.00 | 762 027.00 |
050 Raw materials, supplies, in progress | 78 638.00 | 78 638.00 | 78 638.00 | |
068 Receivables – Trade and related accounts | 4 238 034.00 | 11 080.00 | 4 226 955.00 | 4 238 034.00 |
072 Receivables – Other | 694 811.00 | 694 811.00 | 694 811.00 | |
088 Cash | 1 125 306.00 | 1 125 306.00 | 1 125 306.00 | |
092 Prepaid expenses | 25 743.00 | 25 743.00 | 25 743.00 | |
096 Total Current Assets + Prepaid Expenses | 6 162 532.00 | 11 080.00 | 6 151 452.00 | 6 162 532.00 |
110 Total Assets | 6 924 559.00 | 298 672.00 | 6 625 887.00 | 6 924 559.00 |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 908 791.00 | |||
136 Profit for the Year | 736 088.00 | |||
142 Total Equity - Total I | 1 859 879.00 | |||
156 Loans and similar debts | 1 444.00 | |||
166 Suppliers and related accounts | 3 546 739.00 | |||
172 Other debts | 1 216 425.00 | |||
174 Prepaid income | 1 400.00 | |||
176 Total debts | 4 766 008.00 | |||
180 Liabilities Total | 6 625 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 424 069.00 | 102 804.00 | 424 069.00 | |
214 Production of goods sold - France | 1 106.00 | |||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
217 Production of services sold - Export | 22 570.00 | 22 570.00 | ||
218 Production of services sold - France | 24 223 507.00 | 16 636 578.00 | 24 223 507.00 | |
226 Operating subsidies received | 2 094.00 | |||
230 Other income | 11 100.00 | 7 862.00 | 11 100.00 | |
232 Total operating income excluding VAT | 24 658 675.00 | 16 750 445.00 | 24 658 675.00 | |
234 Purchases of goods (including customs duties) | 273 364.00 | 144 532.00 | 273 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | -15 199.00 | -270.00 | -15 199.00 | |
240 Inventory changes (raw materials and supplies) | -45 210.00 | -1 228.00 | -45 210.00 | |
242 Other external expenses | 22 324 213.00 | 15 505 497.00 | 22 324 213.00 | |
243 (including business tax) | 36 413.00 | 36 413.00 | ||
244 Taxes, duties and similar payments | 104 288.00 | 66 441.00 | 104 288.00 | |
250 Staff compensation | 630 460.00 | 436 170.00 | 630 460.00 | |
252 Social security contributions | 211 751.00 | 162 346.00 | 211 751.00 | |
254 Depreciation and amortization | 107 393.00 | 73 093.00 | 107 393.00 | |
256 Provisions | 11 080.00 | 7 500.00 | 11 080.00 | |
262 Other expenses | 6 441.00 | 6 816.00 | 6 441.00 | |
264 Total operating expenses | 23 608 580.00 | 16 400 899.00 | 23 608 580.00 | |
270 Operating profit | 1 050 095.00 | 349 546.00 | 1 050 095.00 | |
290 Exceptional income | 70 240.00 | 858.00 | 70 240.00 | |
300 Exceptional expenses | 78 805.00 | 1 176.00 | 78 805.00 | |
306 Income tax's | 305 442.00 | 81 085.00 | 305 442.00 | |
310 Profit or loss | 736 088.00 | 268 142.00 | 736 088.00 | |
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