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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : IMPEX TELECOMMUNICATIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | IMPEX TELECOMMUNICATIONS FRANCE |
| Siren | 484358585 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2716 |
| Management number | 2005B00569 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 812.00 | 16 455.00 | 356.00 | 16 812.00 |
028 Tangible Assets | 160 474.00 | 14 271.00 | 146 202.00 | 160 474.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 177 449.00 | 30 727.00 | 146 721.00 | 177 449.00 |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
092 Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 181 056.00 | 30 727.00 | 150 328.00 | 181 056.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 108 891.00 | |||
136 Profit for the Year | -14 525.00 | |||
142 Total Equity - Total I | 98 765.00 | |||
156 Loans and similar debts | 26 620.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 747.00 | |||
172 Other debts | 22 334.00 | |||
176 Total debts | 51 563.00 | |||
180 Liabilities Total | 150 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 722.00 | |||
195 Of which payables due in more than one year | 18 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 370.00 | 8 370.00 | ||
218 Production of services sold - France | 8 370.00 | 8 370.00 | ||
230 Other income | 2 722.00 | 2 722.00 | ||
232 Total operating income excluding VAT | 11 092.00 | 11 092.00 | ||
242 Other external expenses | 5 625.00 | 5 625.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 13 457.00 | 13 457.00 | ||
254 Depreciation and amortization | 5 139.00 | 5 139.00 | ||
264 Total operating expenses | 24 712.00 | 24 712.00 | ||
270 Operating profit | -13 619.00 | -13 619.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -14 525.00 | -14 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 722.00 | 2 722.00 | ||
490 Total Fixed Assets (Gross Value) | 174 726.00 | 174 726.00 | ||
492 Total Fixed Assets (Increases) | 2 722.00 | 2 722.00 | ||
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