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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : TELLUS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TELLUS COMMUNICATION |
| Siren | 503596678 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007224 |
| Management number | 2008B00385 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 048.00 | 4 048.00 | 4 048.00 | |
110 Total Assets | 4 102.00 | 4 102.00 | 4 102.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 829.00 | |||
136 Profit for the Year | -3 087.00 | |||
142 Total Equity - Total I | -9 416.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 651.00 | |||
172 Other debts | 13 651.00 | |||
176 Total debts | 13 653.00 | |||
180 Liabilities Total | 4 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 346.00 | 346.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 1 897.00 | 1 897.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 3 587.00 | 3 587.00 | ||
270 Operating profit | -3 087.00 | -3 087.00 | ||
310 Profit or loss | -3 087.00 | -3 087.00 | ||
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