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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : Teoola Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | Teoola Pro |
| Siren | 829989656 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7576 |
| Management number | 2017B00642 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 545 601.00 | 545 601.00 | 545 601.00 | |
028 Tangible Assets | 532.00 | 73.00 | 459.00 | 532.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 546 433.00 | 73.00 | 546 360.00 | 546 433.00 |
068 Receivables – Trade and related accounts | 1 711.00 | 1 711.00 | 1 711.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 551 768.00 | 73.00 | 551 695.00 | 551 768.00 |
120 Share or Individual Capital | 539 040.00 | |||
136 Profit for the Year | -7 530.00 | |||
142 Total Equity - Total I | 531 510.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 10 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 227.00 | |||
172 Other debts | 9 227.00 | |||
176 Total debts | 20 186.00 | |||
180 Liabilities Total | 551 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 909.00 | 5 909.00 | ||
232 Total operating income excluding VAT | 5 909.00 | 5 909.00 | ||
242 Other external expenses | 13 132.00 | 13 132.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 13 439.00 | 13 439.00 | ||
270 Operating profit | -7 530.00 | -7 530.00 | ||
310 Profit or loss | -7 530.00 | -7 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 545 601.00 | 545 601.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 532.00 | 532.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 546 433.00 | 546 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 182.00 | 1 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
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