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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : TELECOM 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | TELECOM 6 |
| Siren | 445144710 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12609 |
| Management number | 2003B00656 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 237.00 | 20 814.00 | 423.00 | 21 237.00 |
040 Financial Assets | 19 478.00 | 19 478.00 | 19 478.00 | |
044 Total Fixed Assets | 40 714.00 | 20 814.00 | 19 901.00 | 40 714.00 |
060 Merchandise inventory | 40 160.00 | 40 160.00 | 40 160.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 18 965.00 | 18 965.00 | 18 965.00 | |
096 Total Current Assets + Prepaid Expenses | 60 232.00 | 60 232.00 | 60 232.00 | |
110 Total Assets | 100 946.00 | 20 814.00 | 80 132.00 | 100 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 21 025.00 | |||
136 Profit for the Year | 6 392.00 | |||
142 Total Equity - Total I | 35 475.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 44 085.00 | |||
176 Total debts | 44 657.00 | |||
180 Liabilities Total | 80 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 660.00 | 94 660.00 | ||
218 Production of services sold - France | 57 207.00 | 57 207.00 | ||
232 Total operating income excluding VAT | 151 867.00 | 151 867.00 | ||
234 Purchases of goods (including customs duties) | 34 410.00 | 34 410.00 | ||
236 Inventory change (goods) | -4 706.00 | -4 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 380.00 | 7 380.00 | ||
242 Other external expenses | 19 437.00 | 19 437.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 77 652.00 | 77 652.00 | ||
252 Social security contributions | 7 224.00 | 7 224.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 145 072.00 | 145 072.00 | ||
270 Operating profit | 6 794.00 | 6 794.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 6 392.00 | 6 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 714.00 | 40 714.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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