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F HOME > CORPORATES > FIRSTCOM INTERNATIONAL > BALANCE SHEET ( 2022-10-25)

THE LIST OF BALANCE SHEET : FIRSTCOM INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Simplified
2021-10-15 Public 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Complete
2020-02-05 Public 2018-12-31 Simplified
2019-04-05 Public 2017-12-31 Complete
2018-09-24 Public 2016-12-31 Simplified
2017-04-10 Public 2015-12-31 Simplified
NameFIRSTCOM INTERNATIONAL
Siren441867165
Closing2021-12-31
Registry code 5103
Registration number 9040
Management number2002B00207
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 623.00 277.00 346.00 623.00
044 Total Fixed Assets 623.00 277.00 346.00 623.00
068 Receivables – Trade and related accounts 4 612.00 4 612.00 4 612.00
072 Receivables – Other 15.00 15.00 15.00
084 Cash 6 585.00 6 585.00 6 585.00
096 Total Current Assets + Prepaid Expenses 11 212.00 11 212.00 11 212.00
110 Total Assets 11 835.00 277.00 11 558.00 11 835.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 3 683.00
136 Profit for the Year -343.00
142 Total Equity - Total I 6 090.00
166 Suppliers and related accounts 1 516.00
169 Other debts including current accounts of partners for fiscal year N -3 952.00
172 Other debts 3 952.00
176 Total debts 5 468.00
180 Liabilities Total 11 558.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 416.00 15 416.00
232 Total operating income excluding VAT 15 416.00 15 416.00
242 Other external expenses 15 143.00 15 143.00
243 (including business tax) -2 981.00 -2 981.00
244 Taxes, duties and similar payments 401.00 401.00
254 Depreciation and amortization 208.00 208.00
264 Total operating expenses 15 752.00 15 752.00
270 Operating profit -336.00 -336.00
300 Exceptional expenses 7.00 7.00
310 Profit or loss -343.00 -343.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 623.00 623.00

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