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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : TELLUS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TELLUS COMMUNICATION |
| Siren | 503596678 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006408 |
| Management number | 2008B00385 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
110 Total Assets | 6 171.00 | 6 171.00 | 6 171.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 1 830.00 | |||
156 Loans and similar debts | 10 751.00 | |||
172 Other debts | 1 883.00 | |||
176 Total debts | 12 634.00 | |||
180 Liabilities Total | 14 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | |||
214 Production of goods sold - France | 4 000.00 | 1.00 | 4 000.00 | |
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 10 001.00 | 8 500.00 | |
234 Purchases of goods (including customs duties) | 1 003.00 | 194.00 | 1 003.00 | |
242 Other external expenses | 456.00 | 345.00 | 456.00 | |
244 Taxes, duties and similar payments | 142.00 | 141.00 | 142.00 | |
250 Staff compensation | 4 762.00 | 6 381.00 | 4 762.00 | |
252 Social security contributions | 2 563.00 | 3 449.00 | 2 563.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 8 971.00 | 10 510.00 | 8 971.00 | |
270 Operating profit | -471.00 | -509.00 | -471.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | 330.00 | -509.00 | 330.00 | |
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