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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NEW TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | NEW TELECOM |
| Siren | 802851188 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21718 |
| Management number | 2014B02103 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
050 Raw materials, supplies, in progress | 970.00 | 970.00 | 970.00 | |
060 Merchandise inventory | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 9 096.00 | 9 096.00 | 9 096.00 | |
110 Total Assets | 10 026.00 | 930.00 | 9 096.00 | 10 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 772.00 | |||
136 Profit for the Year | 5 213.00 | |||
142 Total Equity - Total I | -559.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 464.00 | |||
172 Other debts | 8 983.00 | |||
176 Total debts | 9 655.00 | |||
180 Liabilities Total | 9 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 942.00 | 25 942.00 | ||
214 Production of goods sold - France | 6 990.00 | 6 990.00 | ||
218 Production of services sold - France | 75.00 | 75.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 36 007.00 | 36 007.00 | ||
234 Purchases of goods (including customs duties) | 2 433.00 | 2 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
240 Inventory changes (raw materials and supplies) | -970.00 | -970.00 | ||
242 Other external expenses | 13 933.00 | 13 933.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 10 384.00 | 10 384.00 | ||
252 Social security contributions | 2 807.00 | 2 807.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 30 794.00 | 30 794.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
310 Profit or loss | 5 213.00 | 5 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
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