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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : IMS & TELCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | IMS & TELCO CONSULTING |
| Siren | 509319349 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11759 |
| Management number | 2008B03813 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 744.00 | 18 744.00 | 18 744.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 8 149.00 | 8 149.00 | 8 149.00 | |
096 Total Current Assets + Prepaid Expenses | 27 418.00 | 27 418.00 | 27 418.00 | |
110 Total Assets | 27 418.00 | 27 418.00 | 27 418.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 222.00 | |||
136 Profit for the Year | 3 571.00 | |||
142 Total Equity - Total I | 9 793.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 16 641.00 | |||
176 Total debts | 17 625.00 | |||
180 Liabilities Total | 27 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 200.00 | 121 770.00 | 130 200.00 | |
232 Total operating income excluding VAT | 130 200.00 | 121 770.00 | 130 200.00 | |
242 Other external expenses | 12 596.00 | 10 082.00 | 12 596.00 | |
244 Taxes, duties and similar payments | 7 621.00 | 8 610.00 | 7 621.00 | |
250 Staff compensation | 80 450.00 | 78 155.00 | 80 450.00 | |
252 Social security contributions | 25 699.00 | 26 099.00 | 25 699.00 | |
264 Total operating expenses | 126 366.00 | 122 946.00 | 126 366.00 | |
270 Operating profit | 3 834.00 | -1 176.00 | 3 834.00 | |
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 193.00 | |||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 3 571.00 | -1 369.00 | 3 571.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 040.00 | 26 040.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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