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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TELSYSTIS MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TELSYSTIS MICRO |
| Siren | 488711789 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1102 |
| Management number | 2006B00251 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 575.00 | 575.00 | 575.00 | |
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 575.00 | |||
180 Liabilities Total | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 196.00 | 11 196.00 | ||
210 Sales of goods - France | 11 196.00 | 27 096.00 | 11 196.00 | |
214 Production of goods sold - France | 9 672.00 | 9 002.00 | 9 672.00 | |
232 Total operating income excluding VAT | 20 868.00 | 36 097.00 | 20 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 142.00 | 27 130.00 | 10 142.00 | |
242 Other external expenses | 8 360.00 | 10 695.00 | 8 360.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 711.00 | 1 233.00 | |
250 Staff compensation | 1 561.00 | |||
252 Social security contributions | 1 708.00 | 3 562.00 | 1 708.00 | |
264 Total operating expenses | 21 443.00 | 43 659.00 | 21 443.00 | |
270 Operating profit | -575.00 | -7 562.00 | -575.00 | |
310 Profit or loss | -575.00 | -7 562.00 | -575.00 | |
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