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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : PARIS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2019-12-31 | Simplified |
| Name | PARIS TELECOM |
| Siren | 845385335 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 142912 |
| Management number | 2019B01850 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
110 Total Assets | 2 099.00 | 2 099.00 | 2 099.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 184.00 | |||
136 Profit for the Year | -7 184.00 | |||
142 Total Equity - Total I | -5 184.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 7 282.00 | |||
180 Liabilities Total | 2 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 238.00 | 34 238.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 34 238.00 | 34 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 354.00 | 2 354.00 | ||
242 Other external expenses | 14 409.00 | 14 409.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 21 763.00 | 21 763.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 41 421.00 | 41 421.00 | ||
270 Operating profit | -7 184.00 | -7 184.00 | ||
310 Profit or loss | -7 184.00 | -7 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 378.00 | 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 012.00 | 1 012.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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