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BALANCE SHEET (
2018-04-09)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9703 |
| Management number | 2013B05653 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| 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 | 3 698.00 | 5 181.00 | 8 878.00 |
044 Total Fixed Assets | 8 878.00 | 3 698.00 | 5 181.00 | 8 878.00 |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
096 Total Current Assets + Prepaid Expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
110 Total Assets | 12 747.00 | 3 698.00 | 9 050.00 | 12 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 076.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 4 216.00 | |||
156 Loans and similar debts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 4 834.00 | |||
180 Liabilities Total | 9 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 671.00 | 53 671.00 | ||
232 Total operating income excluding VAT | 53 671.00 | 53 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 138.00 | 11 138.00 | ||
242 Other external expenses | 23 656.00 | 23 656.00 | ||
243 (including business tax) | -8 841.00 | -8 841.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 52 330.00 | 52 330.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 878.00 | 8 878.00 | ||
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