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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : CHTIR TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| Name | CHTIR TELECOM |
| Siren | 840964704 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 917 |
| Management number | 2018B00938 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 545.00 | 726.00 | 5 819.00 | 6 545.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 625.00 | 726.00 | 5 899.00 | 6 625.00 |
072 Receivables – Other | 8 034.00 | 8 034.00 | 8 034.00 | |
084 Cash | 8 912.00 | 8 912.00 | 8 912.00 | |
096 Total Current Assets + Prepaid Expenses | 16 946.00 | 16 946.00 | 16 946.00 | |
110 Total Assets | 23 571.00 | 726.00 | 22 845.00 | 23 571.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 20 741.00 | |||
142 Total Equity - Total I | 21 291.00 | |||
166 Suppliers and related accounts | 713.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 1 554.00 | |||
180 Liabilities Total | 22 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 549.00 | 62 549.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 62 554.00 | 62 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 709.00 | ||
242 Other external expenses | 25 121.00 | 25 121.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 11 222.00 | 11 222.00 | ||
252 Social security contributions | 4 030.00 | 4 030.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 813.00 | 41 813.00 | ||
270 Operating profit | 20 741.00 | 20 741.00 | ||
310 Profit or loss | 20 741.00 | 20 741.00 | ||
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