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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL 3 G.TELE COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| Name | SARL 3 G.TELE COMMUNICATIONS |
| Siren | 500188107 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78827 |
| Management number | 2007B19847 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 |
028 Tangible Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 6 475.00 | 3 265.00 | 3 210.00 | 6 475.00 |
060 Merchandise inventory | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 4 154.00 | 4 154.00 | 4 154.00 | |
084 Cash | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 7 350.00 | 7 350.00 | 7 350.00 | |
110 Total Assets | 13 825.00 | 3 265.00 | 10 560.00 | 13 825.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 770.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 7 271.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 3 289.00 | |||
176 Total debts | 3 289.00 | |||
180 Liabilities Total | 10 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 210.00 | 46 252.00 | 36 210.00 | |
232 Total operating income excluding VAT | 36 210.00 | 46 252.00 | 36 210.00 | |
234 Purchases of goods (including customs duties) | 1 250.00 | 2 574.00 | 1 250.00 | |
236 Inventory change (goods) | 500.00 | 50.00 | 500.00 | |
242 Other external expenses | 20 423.00 | 22 101.00 | 20 423.00 | |
244 Taxes, duties and similar payments | 933.00 | 888.00 | 933.00 | |
250 Staff compensation | 13 031.00 | 17 332.00 | 13 031.00 | |
252 Social security contributions | 572.00 | 1 615.00 | 572.00 | |
264 Total operating expenses | 36 709.00 | 44 560.00 | 36 709.00 | |
270 Operating profit | -499.00 | 1 692.00 | -499.00 | |
306 Income tax's | 254.00 | |||
310 Profit or loss | -499.00 | 1 438.00 | -499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 475.00 | 6 475.00 | ||
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