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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : EL MONDIAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | EL MONDIAL TELECOM |
| Siren | 480445238 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18947 |
| Management number | 2005B00150 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 44 966.00 | 44 966.00 | 44 966.00 | |
040 Financial Assets | 3 135.00 | 3 135.00 | 3 135.00 | |
044 Total Fixed Assets | 98 100.00 | 44 966.00 | 53 135.00 | 98 100.00 |
060 Merchandise inventory | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 7 390.00 | 7 390.00 | 7 390.00 | |
110 Total Assets | 105 490.00 | 44 966.00 | 60 525.00 | 105 490.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -10 176.00 | |||
136 Profit for the Year | -1 262.00 | |||
142 Total Equity - Total I | -3 737.00 | |||
166 Suppliers and related accounts | 7 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 128.00 | |||
172 Other debts | 56 793.00 | |||
176 Total debts | 64 262.00 | |||
180 Liabilities Total | 60 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 372.00 | 44 334.00 | 39 372.00 | |
218 Production of services sold - France | 3 375.00 | |||
232 Total operating income excluding VAT | 39 372.00 | 47 710.00 | 39 372.00 | |
234 Purchases of goods (including customs duties) | 14 721.00 | 18 282.00 | 14 721.00 | |
236 Inventory change (goods) | -470.00 | 190.00 | -470.00 | |
242 Other external expenses | 10 275.00 | 8 627.00 | 10 275.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 603.00 | 1 645.00 | |
250 Staff compensation | 13 875.00 | 13 554.00 | 13 875.00 | |
252 Social security contributions | 591.00 | 675.00 | 591.00 | |
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 40 633.00 | 41 931.00 | 40 633.00 | |
270 Operating profit | -1 262.00 | 5 779.00 | -1 262.00 | |
310 Profit or loss | -1 262.00 | 5 779.00 | -1 262.00 | |
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