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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : TEE-SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-04-20 | Public | 2013-06-30 | Complete |
| Name | TEE-SHOT |
| Siren | 488530510 |
| Closing | 2013-06-30 |
| Registry code | 9201 |
| Registration number | 14702 |
| Management number | 2006B00966 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 806.00 | -4 806.00 | -4 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 292.00 | |||
DL TOTAL (I) | -3 806.00 | -3 806.00 | -3 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 806.00 | 3 806.00 | 3 806.00 | |
EC TOTAL (IV) | 3 806.00 | 3 806.00 | 3 806.00 | |
EE Grand total (I to V) | 603.00 | |||
EG Accrued income and payables due within one year | 3 806.00 | 3 806.00 | 3 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 340.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 632.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 292.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 806.00 | 3 806.00 | 3 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 806.00 | 3 806.00 | 3 806.00 | |
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