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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : CALL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2017-08-02 | Public | 2013-09-30 | Simplified |
| Name | CALL SERVICES |
| Siren | 752026104 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 30533 |
| Management number | 2017B27283 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 448.00 | 42 626.00 | 323 822.00 | 366 448.00 |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 436 948.00 | 42 626.00 | 394 322.00 | 436 948.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 16 099.00 | 16 099.00 | 16 099.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
096 Total Current Assets + Prepaid Expenses | 19 865.00 | 19 865.00 | 19 865.00 | |
110 Total Assets | 456 813.00 | 42 626.00 | 414 187.00 | 456 813.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 070.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | 123 621.00 | |||
156 Loans and similar debts | 131 268.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 158 218.00 | |||
176 Total debts | 290 566.00 | |||
180 Liabilities Total | 414 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 948.00 | 436 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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