Grow your business safely with MAHFUZ TELECOM
All the information you need about MAHFUZ TELECOM to develop and secure your business in France
M
HOME >
CORPORATES
>
MAHFUZ TELECOM >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MAHFUZ TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2018-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | MAHFUZ TELECOM |
| Siren | 822763579 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33236 |
| Management number | 2016B08484 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 934.00 | 2 934.00 | 2 934.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
110 Total Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 664.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | -2 687.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -424.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 7 579.00 | |||
180 Liabilities Total | 4 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 767.00 | 21 767.00 | ||
218 Production of services sold - France | 5 035.00 | 5 035.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 804.00 | 32 804.00 | ||
234 Purchases of goods (including customs duties) | 4 022.00 | 4 022.00 | ||
236 Inventory change (goods) | -162.00 | -162.00 | ||
242 Other external expenses | 11 782.00 | 11 782.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 17 582.00 | 17 582.00 | ||
252 Social security contributions | -2 119.00 | -2 119.00 | ||
264 Total operating expenses | 31 827.00 | 31 827.00 | ||
270 Operating profit | 977.00 | 977.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
490 Total Fixed Assets (Gross Value) | 1 365.00 | 1 365.00 | ||
492 Total Fixed Assets (Increases) | 1 618.00 | 1 618.00 | ||
all companies in France
Complete and comprehensive database.
