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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PHONE SYSTEME TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2017-12-31 | Simplified |
| Name | PHONE SYSTEME TELECOM |
| Siren | 500137203 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 26350 |
| Management number | 2007B03637 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 302.00 | 302.00 | 302.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -32 818.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -32 318.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 100.00 | |||
172 Other debts | 32 620.00 | |||
176 Total debts | 32 620.00 | |||
180 Liabilities Total | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 302.00 | |||
264 Total operating expenses | 302.00 | |||
270 Operating profit | -302.00 | |||
294 Financial expenses | 59.00 | |||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -377.00 | |||
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