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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SULTANA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SULTANA TELECOM |
| Siren | 813667219 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1849 |
| Management number | 2015B19455 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 3 369.00 | 3 369.00 | 3 369.00 | |
044 Total Fixed Assets | 16 369.00 | 16 369.00 | 16 369.00 | |
060 Merchandise inventory | 1 564.00 | 1 564.00 | 1 564.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
110 Total Assets | 19 931.00 | 19 931.00 | 19 931.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -29 095.00 | |||
142 Total Equity - Total I | -27 095.00 | |||
166 Suppliers and related accounts | 23 767.00 | |||
172 Other debts | 23 259.00 | |||
176 Total debts | 47 026.00 | |||
180 Liabilities Total | 19 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 706.00 | 36 706.00 | ||
218 Production of services sold - France | 9 696.00 | 9 696.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 403.00 | 46 403.00 | ||
234 Purchases of goods (including customs duties) | 27 437.00 | 27 437.00 | ||
236 Inventory change (goods) | -1 564.00 | -1 564.00 | ||
242 Other external expenses | 24 768.00 | 24 768.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 23 358.00 | 23 358.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 75 498.00 | 75 498.00 | ||
270 Operating profit | -29 095.00 | -29 095.00 | ||
310 Profit or loss | -29 095.00 | -29 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 369.00 | 16 369.00 | ||
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