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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EURO TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| Name | EURO TELECOM |
| Siren | 847639986 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11386 |
| Management number | 2019B00163 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 364.00 | 736.00 | 6 628.00 | 7 364.00 |
044 Total Fixed Assets | 7 364.00 | 736.00 | 6 628.00 | 7 364.00 |
072 Receivables – Other | 13 830.00 | 13 830.00 | 13 830.00 | |
084 Cash | 8 659.00 | 8 659.00 | 8 659.00 | |
096 Total Current Assets + Prepaid Expenses | 22 489.00 | 22 489.00 | 22 489.00 | |
110 Total Assets | 29 853.00 | 736.00 | 29 116.00 | 29 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 548.00 | |||
166 Suppliers and related accounts | 17 862.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 28 569.00 | |||
180 Liabilities Total | 29 116.00 | |||
199 Of which current accounts of debit partners | 5 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 796.00 | 103 796.00 | ||
232 Total operating income excluding VAT | 103 796.00 | 103 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 865.00 | 9 865.00 | ||
242 Other external expenses | 75 646.00 | 75 646.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 13 982.00 | 13 982.00 | ||
252 Social security contributions | 3 912.00 | 3 912.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 104 213.00 | 104 213.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
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