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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : TELECOMS SOLUTIONS ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2016-12-31 | Simplified |
| Name | TELECOMS SOLUTIONS ENTREPRISES |
| Siren | 792247330 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6376 |
| Management number | 2013B02711 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 76 240.00 | 33 897.00 | 42 343.00 | 76 240.00 |
044 Total Fixed Assets | 171 240.00 | 33 897.00 | 137 343.00 | 171 240.00 |
068 Receivables – Trade and related accounts | 110 038.00 | 110 038.00 | 110 038.00 | |
084 Cash | 11 720.00 | 11 720.00 | 11 720.00 | |
096 Total Current Assets + Prepaid Expenses | 121 758.00 | 121 758.00 | 121 758.00 | |
110 Total Assets | 292 998.00 | 33 897.00 | 259 101.00 | 292 998.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 23 110.00 | |||
136 Profit for the Year | 51 039.00 | |||
142 Total Equity - Total I | 101 649.00 | |||
166 Suppliers and related accounts | 77 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 791.00 | |||
172 Other debts | 80 333.00 | |||
176 Total debts | 157 452.00 | |||
180 Liabilities Total | 259 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 102.00 | 446 102.00 | ||
232 Total operating income excluding VAT | 446 102.00 | 446 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256 346.00 | 256 346.00 | ||
242 Other external expenses | 96 372.00 | 96 372.00 | ||
244 Taxes, duties and similar payments | 7 691.00 | 7 691.00 | ||
254 Depreciation and amortization | 19 757.00 | 19 757.00 | ||
264 Total operating expenses | 380 166.00 | 380 166.00 | ||
270 Operating profit | 65 936.00 | 65 936.00 | ||
306 Income tax's | 14 897.00 | 14 897.00 | ||
310 Profit or loss | 51 039.00 | 51 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 240.00 | 171 240.00 | ||
494 Total Fixed Assets (Decreases) | 19 757.00 | 19 757.00 | ||
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