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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : TETTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | TETTIX |
| Siren | 792300378 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 266 |
| Management number | 2013B01020 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 82 485.00 | 82 485.00 | 82 485.00 | |
084 Cash | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 84 122.00 | 84 122.00 | 84 122.00 | |
110 Total Assets | 86 282.00 | 86 282.00 | 86 282.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 508.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | -18 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 416.00 | |||
172 Other debts | 104 416.00 | |||
176 Total debts | 104 416.00 | |||
180 Liabilities Total | 86 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 126.00 | 1 632.00 | 1 126.00 | |
244 Taxes, duties and similar payments | 206.00 | |||
264 Total operating expenses | 1 126.00 | 1 838.00 | 1 126.00 | |
270 Operating profit | -1 126.00 | -1 838.00 | -1 126.00 | |
310 Profit or loss | -1 126.00 | -1 838.00 | -1 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
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