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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : TELOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | TELOTUS |
| Siren | 803061787 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10309 |
| Management number | 2014B03060 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 10 064.00 | 10 064.00 | 10 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 419.00 | 12 419.00 | 12 419.00 | |
110 Total Assets | 12 419.00 | 12 419.00 | 12 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 6 387.00 | |||
142 Total Equity - Total I | 8 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 977.00 | |||
172 Other debts | 4 104.00 | |||
176 Total debts | 4 104.00 | |||
180 Liabilities Total | 12 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 996.00 | 42 996.00 | ||
218 Production of services sold - France | 43 934.00 | 43 934.00 | ||
232 Total operating income excluding VAT | 43 934.00 | 43 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 924.00 | 924.00 | ||
242 Other external expenses | 36 041.00 | 36 041.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
264 Total operating expenses | 37 221.00 | 37 221.00 | ||
270 Operating profit | 6 713.00 | 6 713.00 | ||
294 Financial expenses | 802.00 | 802.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 387.00 | 6 387.00 | ||
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