Grow your business safely with ESPACE RESEAUX TELECOM
All the information you need about ESPACE RESEAUX TELECOM to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE RESEAUX TELECOM >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ESPACE RESEAUX TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ESPACE RESEAUX TELECOM |
| Siren | 842611956 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001487 |
| Management number | 2018B00815 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 887.00 | 1 868.00 | 3 019.00 | 4 887.00 |
028 Tangible Assets | 4 815.00 | 807.00 | 4 008.00 | 4 815.00 |
044 Total Fixed Assets | 9 702.00 | 2 675.00 | 7 027.00 | 9 702.00 |
068 Receivables – Trade and related accounts | 119 846.00 | 119 846.00 | 119 846.00 | |
084 Cash | 162 713.00 | 162 713.00 | 162 713.00 | |
096 Total Current Assets + Prepaid Expenses | 282 560.00 | 282 560.00 | 282 560.00 | |
110 Total Assets | 292 261.00 | 2 675.00 | 289 586.00 | 292 261.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 176 314.00 | |||
142 Total Equity - Total I | 176 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 113 072.00 | |||
176 Total debts | 113 072.00 | |||
180 Liabilities Total | 289 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 757.00 | 253 757.00 | ||
232 Total operating income excluding VAT | 253 757.00 | 253 757.00 | ||
242 Other external expenses | 13 082.00 | 13 082.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 759.00 | 15 759.00 | ||
270 Operating profit | 237 998.00 | 237 998.00 | ||
306 Income tax's | 61 684.00 | 61 684.00 | ||
310 Profit or loss | 176 314.00 | 176 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 887.00 | 4 887.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 9 702.00 | 9 702.00 | ||
all companies in France
Complete and comprehensive database.
