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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CHOHAN TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-03-31 | Simplified |
| 2018-04-30 | Public | 2017-03-31 | Simplified |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | CHOHAN TELECOM |
| Siren | 810771949 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 143262 |
| Management number | 2015B07728 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
050 Raw materials, supplies, in progress | 3 967.00 | 3 967.00 | 3 967.00 | |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 4 735.00 | 4 735.00 | 4 735.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 12 610.00 | 12 610.00 | 12 610.00 | |
110 Total Assets | 13 560.00 | 13 560.00 | 13 560.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 246.00 | |||
136 Profit for the Year | -1 406.00 | |||
142 Total Equity - Total I | 5 940.00 | |||
156 Loans and similar debts | 1 533.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 561.00 | |||
172 Other debts | 4 417.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 13 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 133.00 | 3 133.00 | ||
218 Production of services sold - France | 29 194.00 | 29 194.00 | ||
222 Inventory production | 1 160.00 | 1 160.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 34 987.00 | 34 987.00 | ||
234 Purchases of goods (including customs duties) | 334.00 | 334.00 | ||
236 Inventory change (goods) | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 14 322.00 | 14 322.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 36 393.00 | 36 393.00 | ||
270 Operating profit | -1 406.00 | -1 406.00 | ||
310 Profit or loss | -1 406.00 | -1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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