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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : TELECOM AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | TELECOM AND CO |
| Siren | 881458772 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002184 |
| Management number | 2020B00928 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 362.00 | 998.00 | 7 364.00 | 8 362.00 |
044 Total Fixed Assets | 8 362.00 | 998.00 | 7 364.00 | 8 362.00 |
068 Receivables – Trade and related accounts | 4 905.00 | 4 905.00 | 4 905.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 15 330.00 | 15 330.00 | 15 330.00 | |
096 Total Current Assets + Prepaid Expenses | 21 068.00 | 21 068.00 | 21 068.00 | |
110 Total Assets | 29 430.00 | 998.00 | 28 432.00 | 29 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 478.00 | |||
142 Total Equity - Total I | 23 478.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 4 954.00 | |||
180 Liabilities Total | 28 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 243.00 | 41 243.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 246.00 | 41 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 11 514.00 | 11 514.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
264 Total operating expenses | 14 801.00 | 14 801.00 | ||
270 Operating profit | 26 445.00 | 26 445.00 | ||
306 Income tax's | 3 967.00 | 3 967.00 | ||
310 Profit or loss | 22 478.00 | 22 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 362.00 | 5 362.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 8 362.00 | 8 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 135.00 | 2 135.00 | ||
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