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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : EURO TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2017-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| Name | EURO TELECOM |
| Siren | 828826271 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5116 |
| Management number | 2017B01719 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 Bouqueval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 2 314.00 | 20 686.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 2 314.00 | 20 686.00 | 23 000.00 |
068 Receivables – Trade and related accounts | 26 291.00 | 26 291.00 | 26 291.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 7 931.00 | 7 931.00 | 7 931.00 | |
096 Total Current Assets + Prepaid Expenses | 37 157.00 | 37 157.00 | 37 157.00 | |
110 Total Assets | 60 157.00 | 2 314.00 | 57 843.00 | 60 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 3 177.00 | |||
156 Loans and similar debts | 25 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 997.00 | |||
172 Other debts | 28 776.00 | |||
176 Total debts | 54 666.00 | |||
180 Liabilities Total | 57 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 447.00 | 118 447.00 | ||
232 Total operating income excluding VAT | 118 447.00 | 118 447.00 | ||
242 Other external expenses | 82 129.00 | 82 129.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 24 915.00 | 24 915.00 | ||
252 Social security contributions | 6 403.00 | 6 403.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 115 886.00 | 115 886.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
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