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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PHONE OKLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2021-03-20 | Complete |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2019-07-15 | Public | 2019-03-20 | Complete |
| Name | PHONE OKLM |
| Siren | 834170813 |
| Closing | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 2490 |
| Management number | 2017B00641 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 5 766.00 | 5 766.00 | 5 766.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 12 218.00 | 12 218.00 | 12 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 607.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | 4 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 675.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 7 715.00 | |||
180 Liabilities Total | 12 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 526.00 | 27 526.00 | ||
232 Total operating income excluding VAT | 27 526.00 | 27 526.00 | ||
234 Purchases of goods (including customs duties) | 10 199.00 | 10 199.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 10 734.00 | 10 734.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 5 309.00 | 5 309.00 | ||
252 Social security contributions | 2 894.00 | 2 894.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 29 629.00 | 29 629.00 | ||
270 Operating profit | -2 103.00 | -2 103.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
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