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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : TELLOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TELLOP |
| Siren | 488711540 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1945 |
| Management number | 2006B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 559 661.00 | 559 661.00 | 559 661.00 | |
044 Total Fixed Assets | 559 661.00 | 559 661.00 | 559 661.00 | |
072 Receivables – Other | 85 190.00 | 85 190.00 | 85 190.00 | |
084 Cash | 205 733.00 | 205 733.00 | 205 733.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 290 958.00 | 290 958.00 | 290 958.00 | |
110 Total Assets | 850 619.00 | 850 619.00 | 850 619.00 | |
120 Share or Individual Capital | 531 000.00 | |||
126 Legal Reserve | 25 196.00 | |||
132 Other Reserves | 174 710.00 | |||
136 Profit for the Year | 83 941.00 | |||
140 Regulated Provisions | 7 421.00 | |||
142 Total Equity - Total I | 822 268.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
172 Other debts | 25 912.00 | |||
176 Total debts | 28 351.00 | |||
180 Liabilities Total | 850 619.00 | |||
199 Of which current accounts of debit partners | 77 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 560.00 | 23 560.00 | ||
232 Total operating income excluding VAT | 23 560.00 | 23 560.00 | ||
242 Other external expenses | 9 442.00 | 9 442.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 10 639.00 | 10 639.00 | ||
264 Total operating expenses | 40 488.00 | 40 488.00 | ||
270 Operating profit | -16 928.00 | -16 928.00 | ||
280 Financial income | 101 864.00 | 101 864.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 83 941.00 | 83 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 559 661.00 | 559 661.00 | ||
490 Total Fixed Assets (Gross Value) | 559 661.00 | 559 661.00 | ||
494 Total Fixed Assets (Decreases) | 559 661.00 | 559 661.00 | ||
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