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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : TOTAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | TOTAL TELECOM |
| Siren | 819429606 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6837 |
| Management number | 2016B00401 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 1 850.00 | 1 850.00 | 1 850.00 | |
BZ Other receivables | 2 828.00 | 2 828.00 | 2 828.00 | |
CF Cash and cash equivalents | 310.00 | 310.00 | 310.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 138.00 | 3 138.00 | 3 138.00 | |
CO Grand total (0 to V) | 4 988.00 | 4 988.00 | 4 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 182.00 | -511.00 | -3 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 317.00 | -4 569.00 | -10 317.00 | |
DL TOTAL (I) | -8 500.00 | -81.00 | -8 500.00 | |
DX Trade payables and related accounts | 1 147.00 | 1 147.00 | ||
EA Other liabilities | 12 340.00 | 4 338.00 | 12 340.00 | |
EC TOTAL (IV) | 13 487.00 | 4 338.00 | 13 487.00 | |
EE Grand total (I to V) | 4 988.00 | 4 257.00 | 4 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 130.00 | |||
FD Production sold - goods | 1 197.00 | |||
FJ Net sales | 10 327.00 | |||
FR Total operating income (I) | 10 327.00 | |||
FS Purchases of goods (including customs duties) | 1 599.00 | |||
FU Purchases of raw materials and other supplies | 43.00 | |||
FW Other purchases and external expenses | 17 241.00 | |||
FX Taxes, duties, and similar payments | 1 219.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 103.00 | |||
GG - OPERATING RESULT (I - II) | -9 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 30.00 | 30.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 327.00 | 14 752.00 | 10 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 133.00 | 19 322.00 | 20 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 806.00 | -4 569.00 | -9 806.00 | |
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