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BALANCE SHEET (
2023-06-21)
THE LIST OF BALANCE SHEET : TOTAL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | TOTAL TELECOM |
| Siren | 819429606 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 3154 |
| Management number | 2016B00401 |
| Activity code | 4742Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
110 Total Assets | 3 274.00 | 3 274.00 | 3 274.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 182.00 | |||
136 Profit for the Year | -2 810.00 | |||
142 Total Equity - Total I | -992.00 | |||
172 Other debts | 4 266.00 | |||
176 Total debts | 4 266.00 | |||
180 Liabilities Total | 3 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 271.00 | 20 271.00 | ||
232 Total operating income excluding VAT | 20 271.00 | 20 271.00 | ||
234 Purchases of goods (including customs duties) | 747.00 | 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 21 115.00 | 21 115.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 23 064.00 | 23 064.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 810.00 | -2 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 994.00 | 3 994.00 | ||
378 Amount of deductible VAT on goods and services | 1 378.00 | 1 378.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 378.00 | 1 378.00 | ||
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