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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : FRIENDS TELECOM & INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | FRIENDS TELECOM & INFORMATIQUE |
| Siren | 819287632 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110472 |
| Management number | 2016B07204 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
084 Cash | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 15 312.00 | 15 312.00 | 15 312.00 | |
110 Total Assets | 15 312.00 | 15 312.00 | 15 312.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 2 518.00 | |||
156 Loans and similar debts | 4 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 331.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 12 794.00 | |||
180 Liabilities Total | 15 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 655.00 | 41 655.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | 6.00 | |
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 41 748.00 | 41 748.00 | ||
234 Purchases of goods (including customs duties) | 1 421.00 | 1 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 21 854.00 | 21 854.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 9 667.00 | 9 667.00 | ||
252 Social security contributions | 5 773.00 | 5 773.00 | ||
264 Total operating expenses | 41 230.00 | 41 230.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
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