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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : IMS & TELCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | IMS & TELCO CONSULTING |
| Siren | 509319349 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15869 |
| Management number | 2008B03813 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 667.00 | 667.00 | 667.00 | |
068 Receivables – Trade and related accounts | 14 820.00 | 14 820.00 | 14 820.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 8 056.00 | 8 056.00 | 8 056.00 | |
096 Total Current Assets + Prepaid Expenses | 23 320.00 | 23 320.00 | 23 320.00 | |
110 Total Assets | 23 987.00 | 23 987.00 | 23 987.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 796.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 7 591.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 15 904.00 | |||
176 Total debts | 16 396.00 | |||
180 Liabilities Total | 23 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 425.00 | 124 900.00 | 139 425.00 | |
232 Total operating income excluding VAT | 139 425.00 | 124 900.00 | 139 425.00 | |
242 Other external expenses | 34 324.00 | 35 045.00 | 34 324.00 | |
244 Taxes, duties and similar payments | 6 918.00 | 6 967.00 | 6 918.00 | |
250 Staff compensation | 76 131.00 | 64 111.00 | 76 131.00 | |
252 Social security contributions | 20 257.00 | 19 829.00 | 20 257.00 | |
264 Total operating expenses | 137 630.00 | 125 952.00 | 137 630.00 | |
270 Operating profit | 1 795.00 | -1 052.00 | 1 795.00 | |
294 Financial expenses | 367.00 | |||
310 Profit or loss | 1 795.00 | -1 419.00 | 1 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 485.00 | 30 485.00 | ||
378 Amount of deductible VAT on goods and services | 5 257.00 | 5 257.00 | ||
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