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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : TELCOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | TELCOM CONSULTING |
| Siren | 819887621 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9242 |
| Management number | 2016B04284 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 718.00 | 9 603.00 | 9 114.00 | 18 718.00 |
044 Total Fixed Assets | 18 718.00 | 9 603.00 | 9 114.00 | 18 718.00 |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 19 152.00 | 19 152.00 | 19 152.00 | |
096 Total Current Assets + Prepaid Expenses | 22 303.00 | 22 303.00 | 22 303.00 | |
110 Total Assets | 41 021.00 | 9 603.00 | 31 417.00 | 41 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 662.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 13 980.00 | |||
156 Loans and similar debts | 29.00 | |||
164 Advances and down payments received on current orders | 215.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 004.00 | |||
172 Other debts | 16 080.00 | |||
176 Total debts | 17 437.00 | |||
180 Liabilities Total | 31 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 650.00 | 48 650.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 49 035.00 | 49 035.00 | ||
242 Other external expenses | 39 210.00 | 39 210.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
254 Depreciation and amortization | 3 568.00 | 3 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 437.00 | 43 437.00 | ||
270 Operating profit | 5 598.00 | 5 598.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 1 366.00 | 1 366.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 3 218.00 | 3 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
490 Total Fixed Assets (Gross Value) | 16 636.00 | 16 636.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
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