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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CONSULTING TELECOM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | CONSULTING TELECOM GROUP |
| Siren | 883140501 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69610 |
| Management number | 2020B03786 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 860.00 | 129.00 | 17 731.00 | 17 860.00 |
044 Total Fixed Assets | 17 860.00 | 129.00 | 17 731.00 | 17 860.00 |
068 Receivables – Trade and related accounts | 30 585.00 | 30 585.00 | 30 585.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 145 248.00 | 145 248.00 | 145 248.00 | |
096 Total Current Assets + Prepaid Expenses | 177 597.00 | 177 597.00 | 177 597.00 | |
110 Total Assets | 195 457.00 | 129.00 | 195 328.00 | 195 457.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 86 273.00 | |||
142 Total Equity - Total I | 86 773.00 | |||
166 Suppliers and related accounts | 22 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 361.00 | |||
172 Other debts | 86 224.00 | |||
176 Total debts | 108 555.00 | |||
180 Liabilities Total | 195 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 177.00 | 278 177.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 278 178.00 | 278 178.00 | ||
234 Purchases of goods (including customs duties) | 4 742.00 | 4 742.00 | ||
242 Other external expenses | 135 411.00 | 135 411.00 | ||
24A (including real estate leasing) | 13.00 | 13.00 | ||
250 Staff compensation | 23 379.00 | 23 379.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 202.00 | 165 202.00 | ||
270 Operating profit | 112 976.00 | 112 976.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 26 668.00 | 26 668.00 | ||
310 Profit or loss | 86 273.00 | 86 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 860.00 | 17 860.00 | ||
492 Total Fixed Assets (Increases) | 17 860.00 | 17 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 635.00 | 55 635.00 | ||
378 Amount of deductible VAT on goods and services | 27 542.00 | 27 542.00 | ||
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