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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : NATIONAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2015-12-31 | Simplified |
| Name | NATIONAL TELECOM |
| Siren | 803489087 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 35899 |
| Management number | 2014B02439 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 29 423.00 | 29 423.00 | 29 423.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 31 348.00 | 31 348.00 | 31 348.00 | |
110 Total Assets | 45 348.00 | 45 348.00 | 45 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 341.00 | |||
136 Profit for the Year | 11 695.00 | |||
142 Total Equity - Total I | 38 135.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 7 212.00 | |||
180 Liabilities Total | 45 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 760.00 | 36 200.00 | 36 760.00 | |
218 Production of services sold - France | 26 950.00 | 28 680.00 | 26 950.00 | |
226 Operating subsidies received | 12 477.00 | 12 477.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 63 710.00 | 64 888.00 | 63 710.00 | |
234 Purchases of goods (including customs duties) | 20 763.00 | 24 427.00 | 20 763.00 | |
236 Inventory change (goods) | -260.00 | 140.00 | -260.00 | |
242 Other external expenses | 12 343.00 | 12 625.00 | 12 343.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 775.00 | 998.00 | 775.00 | |
250 Staff compensation | 15 396.00 | 16 006.00 | 15 396.00 | |
252 Social security contributions | 892.00 | 876.00 | 892.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 911.00 | 55 072.00 | 49 911.00 | |
270 Operating profit | 13 799.00 | 9 815.00 | 13 799.00 | |
300 Exceptional expenses | 34.00 | 44.00 | 34.00 | |
306 Income tax's | 2 070.00 | 1 328.00 | 2 070.00 | |
310 Profit or loss | 11 695.00 | 8 443.00 | 11 695.00 | |
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