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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : TEASERPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | TEASERPUB |
| Siren | 818350431 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13410 |
| Management number | 2016B01476 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 766.00 | 8.00 | 758.00 | 766.00 |
BJ TOTAL (I) | 766.00 | 8.00 | 758.00 | 766.00 |
BX Customers and related accounts | 17 901.00 | 17 901.00 | 17 901.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 35 105.00 | 35 105.00 | 35 105.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 53 883.00 | 53 883.00 | 53 883.00 | |
CO Grand total (0 to V) | 54 649.00 | 8.00 | 54 641.00 | 54 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 519.00 | 33 519.00 | ||
DL TOTAL (I) | 34 519.00 | 34 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275.00 | 275.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | ||
DY Tax and social security liabilities | 17 546.00 | 17 546.00 | ||
EC TOTAL (IV) | 20 122.00 | 20 122.00 | ||
EE Grand total (I to V) | 54 641.00 | 54 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 818.00 | 49 818.00 | 49 818.00 | |
FJ Net sales | 49 818.00 | 49 818.00 | 49 818.00 | |
FR Total operating income (I) | 49 818.00 | |||
FW Other purchases and external expenses | 5 409.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
FY Salaries and Wages | 3 331.00 | |||
FZ Social Security Contributions | 1 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GF Total Operating Expenses (II) | 9 979.00 | |||
GG - OPERATING RESULT (I - II) | 39 840.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 179.00 | 6 179.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 818.00 | 49 818.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 299.00 | 16 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 519.00 | 33 519.00 | ||
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