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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : EURO TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2017-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| Name | EURO TELECOM |
| Siren | 828826271 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12832 |
| Management number | 2017B01719 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 Bouqueval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 910.00 | 8 621.00 | 29 289.00 | 37 910.00 |
044 Total Fixed Assets | 37 910.00 | 8 621.00 | 29 289.00 | 37 910.00 |
068 Receivables – Trade and related accounts | 21 094.00 | 21 094.00 | 21 094.00 | |
072 Receivables – Other | 7 627.00 | 7 627.00 | 7 627.00 | |
084 Cash | 40 415.00 | 40 415.00 | 40 415.00 | |
096 Total Current Assets + Prepaid Expenses | 69 136.00 | 69 136.00 | 69 136.00 | |
110 Total Assets | 107 045.00 | 8 621.00 | 98 424.00 | 107 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | 12 392.00 | |||
142 Total Equity - Total I | 15 569.00 | |||
166 Suppliers and related accounts | 29 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 53 777.00 | |||
176 Total debts | 82 856.00 | |||
180 Liabilities Total | 98 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 288.00 | 222 288.00 | ||
232 Total operating income excluding VAT | 222 288.00 | 222 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 647.00 | 20 647.00 | ||
242 Other external expenses | 68 023.00 | 68 023.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 92 545.00 | 92 545.00 | ||
252 Social security contributions | 18 746.00 | 18 746.00 | ||
254 Depreciation and amortization | 6 305.00 | 6 305.00 | ||
264 Total operating expenses | 206 890.00 | 206 890.00 | ||
270 Operating profit | 15 397.00 | 15 397.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 794.00 | 794.00 | ||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 12 392.00 | 12 392.00 | ||
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