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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CHAM TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | CHAM TELECOM |
| Siren | 878140052 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 2719 |
| Management number | 2020B00417 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 001.00 | 19 173.00 | 32 828.00 | 52 001.00 |
040 Financial Assets | 6 659.00 | 6 659.00 | 6 659.00 | |
044 Total Fixed Assets | 58 660.00 | 19 173.00 | 39 488.00 | 58 660.00 |
068 Receivables – Trade and related accounts | 24 832.00 | 24 832.00 | 24 832.00 | |
072 Receivables – Other | 20 276.00 | 20 276.00 | 20 276.00 | |
084 Cash | 17 397.00 | 17 397.00 | 17 397.00 | |
096 Total Current Assets + Prepaid Expenses | 62 505.00 | 62 505.00 | 62 505.00 | |
110 Total Assets | 121 165.00 | 19 173.00 | 101 992.00 | 121 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37 362.00 | |||
142 Total Equity - Total I | 39 362.00 | |||
156 Loans and similar debts | 45 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 16 662.00 | |||
176 Total debts | 62 630.00 | |||
180 Liabilities Total | 101 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 208.00 | 199 208.00 | ||
232 Total operating income excluding VAT | 199 208.00 | 199 208.00 | ||
242 Other external expenses | 100 832.00 | 100 832.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 18 574.00 | 18 574.00 | ||
252 Social security contributions | 10 307.00 | 10 307.00 | ||
254 Depreciation and amortization | 19 626.00 | 19 626.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 149 572.00 | 149 572.00 | ||
270 Operating profit | 49 637.00 | 49 637.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 4 347.00 | 4 347.00 | ||
306 Income tax's | 7 647.00 | 7 647.00 | ||
310 Profit or loss | 37 362.00 | 37 362.00 | ||
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