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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : TOTAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | TOTAL TELECOM |
| Siren | 819429606 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6607 |
| Management number | 2016B00401 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 5 644.00 | 5 644.00 | 5 644.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -511.00 | |||
136 Profit for the Year | -4 145.00 | |||
142 Total Equity - Total I | 344.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -770.00 | |||
172 Other debts | 5 301.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 5 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 969.00 | 25 969.00 | ||
218 Production of services sold - France | 13 775.00 | 13 775.00 | ||
230 Other income | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 14 753.00 | 14 753.00 | ||
234 Purchases of goods (including customs duties) | 3 217.00 | 3 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 15 004.00 | 15 004.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 322.00 | 19 322.00 | ||
270 Operating profit | -4 569.00 | -4 569.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | -4 569.00 | -4 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 928.00 | 2 928.00 | ||
378 Amount of deductible VAT on goods and services | 3 021.00 | 3 021.00 | ||
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