Grow your business safely with 2N TELECOM
All the information you need about 2N TELECOM to develop and secure your business in France
2
HOME >
CORPORATES
>
2N TELECOM >
BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : 2N TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | 2N TELECOM |
| Siren | 788590339 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25660 |
| Management number | 2012B20192 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 318.00 | 8 378.00 | 13 940.00 | 22 318.00 |
040 Financial Assets | 3 191.00 | 3 191.00 | 3 191.00 | |
044 Total Fixed Assets | 25 509.00 | 8 378.00 | 17 131.00 | 25 509.00 |
060 Merchandise inventory | 10 417.00 | 10 417.00 | 10 417.00 | |
068 Receivables – Trade and related accounts | 8 696.00 | 8 696.00 | 8 696.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 8 101.00 | 8 101.00 | 8 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 867.00 | 28 867.00 | 28 867.00 | |
110 Total Assets | 54 376.00 | 8 378.00 | 45 998.00 | 54 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 464.00 | |||
136 Profit for the Year | 8 990.00 | |||
142 Total Equity - Total I | 22 954.00 | |||
156 Loans and similar debts | 2 023.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 19 437.00 | |||
176 Total debts | 23 044.00 | |||
180 Liabilities Total | 45 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 386.00 | 95 373.00 | 110 386.00 | |
217 Production of services sold - Export | 2 947.00 | 2 947.00 | ||
218 Production of services sold - France | 2 947.00 | 3 648.00 | 2 947.00 | |
230 Other income | 16 000.00 | |||
232 Total operating income excluding VAT | 113 333.00 | 115 022.00 | 113 333.00 | |
234 Purchases of goods (including customs duties) | 24 624.00 | 50 694.00 | 24 624.00 | |
236 Inventory change (goods) | 3 375.00 | -7 912.00 | 3 375.00 | |
242 Other external expenses | 23 905.00 | 24 581.00 | 23 905.00 | |
244 Taxes, duties and similar payments | 1 448.00 | 3 069.00 | 1 448.00 | |
250 Staff compensation | 36 758.00 | 26 600.00 | 36 758.00 | |
252 Social security contributions | 9 528.00 | 10 272.00 | 9 528.00 | |
254 Depreciation and amortization | 2 486.00 | 2 682.00 | 2 486.00 | |
264 Total operating expenses | 102 124.00 | 109 985.00 | 102 124.00 | |
270 Operating profit | 11 209.00 | 5 036.00 | 11 209.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 718.00 | 463.00 | 718.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 1 503.00 | 827.00 | 1 503.00 | |
310 Profit or loss | 8 990.00 | 3 692.00 | 8 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 509.00 | 25 509.00 | ||
all companies in France
Complete and comprehensive database.
