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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FIRSTCOM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | FIRSTCOM INTERNATIONAL |
| Siren | 441867165 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9046 |
| Management number | 2002B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 623.00 | 69.00 | 554.00 | 623.00 |
044 Total Fixed Assets | 623.00 | 69.00 | 554.00 | 623.00 |
068 Receivables – Trade and related accounts | 4 483.00 | 4 483.00 | 4 483.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 7 193.00 | 7 193.00 | 7 193.00 | |
110 Total Assets | 7 816.00 | 69.00 | 7 746.00 | 7 816.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 420.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 7 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 137.00 | 14 137.00 | ||
226 Operating subsidies received | 2 987.00 | 2 987.00 | ||
232 Total operating income excluding VAT | 17 124.00 | 17 124.00 | ||
242 Other external expenses | 16 988.00 | 16 988.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 17 860.00 | 17 860.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
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