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BALANCE SHEET (
2020-08-27)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6733 |
| Management number | 2017B00844 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-27 |
| 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 |
028 Tangible Assets | 3 875.00 | 181.00 | 3 694.00 | 3 875.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 3 923.00 | 181.00 | 3 742.00 | 3 923.00 |
068 Receivables – Trade and related accounts | 36 041.00 | 36 041.00 | 36 041.00 | |
072 Receivables – Other | 42 003.00 | 42 003.00 | 42 003.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 92 559.00 | 92 559.00 | 92 559.00 | |
110 Total Assets | 96 482.00 | 181.00 | 96 301.00 | 96 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 908.00 | |||
136 Profit for the Year | 28 622.00 | |||
142 Total Equity - Total I | 33 630.00 | |||
166 Suppliers and related accounts | 18 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 086.00 | |||
172 Other debts | 44 470.00 | |||
176 Total debts | 62 671.00 | |||
180 Liabilities Total | 96 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 360.00 | 155 360.00 | ||
232 Total operating income excluding VAT | 155 360.00 | 155 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 413.00 | 3 413.00 | ||
242 Other external expenses | 94 762.00 | 94 762.00 | ||
250 Staff compensation | 18 023.00 | 18 023.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
256 Provisions | 346.00 | 346.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 120 837.00 | 120 837.00 | ||
270 Operating profit | 34 523.00 | 34 523.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 7 350.00 | 7 350.00 | ||
306 Income tax's | 5 051.00 | 5 051.00 | ||
310 Profit or loss | 28 622.00 | 28 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 875.00 | 3 875.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 11 375.00 | 11 375.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 269.00 | 4 269.00 | ||
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