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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : EUROTELEDYNAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | EUROTELEDYNAMIE |
| Siren | 350788816 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11252 |
| Management number | 1993B80117 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 776.00 | |||
AP Buildings | 133 489.00 | |||
AT Other tangible assets | 431.00 | |||
AV Fixed assets in progress | 1.00 | |||
BJ TOTAL (I) | 171 696.00 | |||
BZ Other receivables | 66.00 | |||
CF Cash and cash equivalents | 16 098.00 | |||
CH Prepaid expenses | 55.00 | |||
CJ TOTAL (II) | 16 220.00 | |||
CO Grand total (0 to V) | 187 915.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 2 534.00 | 2 534.00 | 2 534.00 | |
DG Other reserves | 581.00 | 581.00 | 581.00 | |
DH Retained earnings | 29 514.00 | 43 552.00 | 29 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 351.00 | 2 102.00 | 2 351.00 | |
DL TOTAL (I) | 184 979.00 | 198 769.00 | 184 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 480.00 | 1 486.00 | 1 480.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 025.00 | 1 032.00 | |
DY Tax and social security liabilities | 424.00 | 424.00 | ||
EA Other liabilities | 424.00 | |||
EC TOTAL (IV) | 2 936.00 | 2 934.00 | 2 936.00 | |
EE Grand total (I to V) | 187 915.00 | 201 703.00 | 187 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 486.00 | |||
FJ Net sales | 19 486.00 | |||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 19 529.00 | |||
FW Other purchases and external expenses | 3 008.00 | |||
FX Taxes, duties, and similar payments | 4 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 698.00 | |||
GF Total Operating Expenses (II) | 17 178.00 | |||
GG - OPERATING RESULT (I - II) | 2 351.00 | |||
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) | 2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 529.00 | 19 648.00 | 19 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 178.00 | 17 546.00 | 17 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 351.00 | 2 102.00 | 2 351.00 | |
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