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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : TELCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TELCONSULT |
| Siren | 530897545 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10532 |
| Management number | 2011B01093 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 016.00 | 35 016.00 | 35 016.00 | |
044 Total Fixed Assets | 35 016.00 | 35 016.00 | 35 016.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
080 Sellable securities | 35 057.00 | 35 057.00 | 35 057.00 | |
084 Cash | 89 628.00 | 89 628.00 | 89 628.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 142 529.00 | 142 529.00 | 142 529.00 | |
110 Total Assets | 177 545.00 | 177 545.00 | 177 545.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 136 257.00 | |||
136 Profit for the Year | 38 064.00 | |||
142 Total Equity - Total I | 174 432.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 177 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 192 000.00 | 192 000.00 | ||
218 Production of services sold - France | 192 000.00 | 192 000.00 | ||
232 Total operating income excluding VAT | 192 000.00 | 192 000.00 | ||
242 Other external expenses | 7 996.00 | 7 996.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 57 155.00 | 57 155.00 | ||
264 Total operating expenses | 146 173.00 | 146 173.00 | ||
270 Operating profit | 45 826.00 | 45 826.00 | ||
280 Financial income | 787.00 | 787.00 | ||
306 Income tax's | 8 549.00 | 8 549.00 | ||
310 Profit or loss | 38 064.00 | 38 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 016.00 | 35 016.00 | ||
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