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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : TELE-MONTAUDRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-08-31 | Public | 2016-12-31 | Simplified |
| Name | TELE-MONTAUDRAN |
| Siren | 312426232 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023671 |
| Management number | 1978B00196 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 282 324.00 | 282 324.00 | 282 324.00 | |
096 Total Current Assets + Prepaid Expenses | 288 906.00 | 288 906.00 | 288 906.00 | |
110 Total Assets | 288 906.00 | 288 906.00 | 288 906.00 | |
120 Share or Individual Capital | 8 575.00 | |||
126 Legal Reserve | 857.00 | |||
134 Retained Earnings | 233 604.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 243 112.00 | |||
172 Other debts | 45 794.00 | |||
176 Total debts | 45 794.00 | |||
180 Liabilities Total | 288 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 329.00 | 329.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
280 Financial income | 541.00 | 541.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
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