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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : TED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| 2017-09-07 | Public | 2014-12-31 | Simplified |
| Name | TED |
| Siren | 794635722 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 39641 |
| Management number | 2013B05653 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 878.00 | 1 849.00 | 7 030.00 | 8 878.00 |
044 Total Fixed Assets | 8 878.00 | 1 849.00 | 7 030.00 | 8 878.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 9 878.00 | 1 849.00 | 8 030.00 | 9 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 640.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 3 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 4 954.00 | |||
176 Total debts | 4 954.00 | |||
180 Liabilities Total | 8 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 605.00 | 76 605.00 | ||
232 Total operating income excluding VAT | 76 605.00 | 76 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 830.00 | 30 830.00 | ||
242 Other external expenses | 26 826.00 | 26 826.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 74 908.00 | 74 908.00 | ||
270 Operating profit | 1 697.00 | 1 697.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 436.00 | 1 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
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