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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : FAUBOURG TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FAUBOURG TELECOM |
| Siren | 440406353 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16836 |
| Management number | 2002B00461 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 225.00 | 46 225.00 | 46 225.00 | |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 40 637.00 | 40 602.00 | 35.00 | 40 637.00 |
040 Financial Assets | 26 296.00 | 26 296.00 | 26 296.00 | |
044 Total Fixed Assets | 113 441.00 | 40 885.00 | 72 556.00 | 113 441.00 |
060 Merchandise inventory | 2 210.00 | 2 210.00 | 2 210.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 9 725.00 | 9 725.00 | 9 725.00 | |
084 Cash | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 17 870.00 | 17 870.00 | 17 870.00 | |
110 Total Assets | 131 311.00 | 40 885.00 | 90 426.00 | 131 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 122.00 | |||
136 Profit for the Year | -5 692.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
172 Other debts | 66 538.00 | |||
176 Total debts | 69 196.00 | |||
180 Liabilities Total | 90 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 831.00 | 24 831.00 | ||
218 Production of services sold - France | 38 630.00 | 38 630.00 | ||
232 Total operating income excluding VAT | 63 461.00 | 63 461.00 | ||
234 Purchases of goods (including customs duties) | 17 823.00 | 17 823.00 | ||
236 Inventory change (goods) | 695.00 | 695.00 | ||
242 Other external expenses | 40 443.00 | 40 443.00 | ||
243 (including business tax) | 2 183.00 | 2 183.00 | ||
244 Taxes, duties and similar payments | 2 607.00 | 2 607.00 | ||
250 Staff compensation | 15 938.00 | 15 938.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 78 476.00 | 78 476.00 | ||
270 Operating profit | -15 015.00 | -15 015.00 | ||
280 Financial income | 328.00 | 328.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 692.00 | -5 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 441.00 | 113 441.00 | ||
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