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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : HOLDING TELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TELLE |
| Siren | 817997828 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6423 |
| Management number | 2016B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 18 164.00 | 18 164.00 | 18 164.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 18 738.00 | 18 738.00 | 18 738.00 | |
110 Total Assets | 29 738.00 | 29 738.00 | 29 738.00 | |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | 19 204.00 | |||
156 Loans and similar debts | 465.00 | |||
172 Other debts | 10 070.00 | |||
176 Total debts | 10 535.00 | |||
180 Liabilities Total | 29 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 220.00 | 34 220.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 222.00 | 34 222.00 | ||
242 Other external expenses | 960.00 | 960.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 15 082.00 | 15 082.00 | ||
252 Social security contributions | 8 686.00 | 8 686.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 730.00 | 24 730.00 | ||
270 Operating profit | 9 492.00 | 9 492.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 8 204.00 | 8 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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