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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : TEILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | TEILEA |
| Siren | 797453545 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4012 |
| Management number | 2013B00516 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Orchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 582.00 | 826.00 | 1 756.00 | 2 582.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 3 152.00 | 826.00 | 2 326.00 | 3 152.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 7 634.00 | 7 634.00 | 7 634.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 7 891.00 | 7 891.00 | 7 891.00 | |
110 Total Assets | 11 043.00 | 826.00 | 10 217.00 | 11 043.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 314.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 6 872.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 3 342.00 | |||
176 Total debts | 3 346.00 | |||
180 Liabilities Total | 10 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 577.00 | 65 169.00 | 108 577.00 | |
230 Other income | 6.00 | 1 200.00 | 6.00 | |
232 Total operating income excluding VAT | 108 582.00 | 66 369.00 | 108 582.00 | |
242 Other external expenses | 20 786.00 | 19 107.00 | 20 786.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 5 446.00 | 4 400.00 | 5 446.00 | |
24B (including equipment leasing) | 5 447.00 | 5 447.00 | ||
250 Staff compensation | 55 628.00 | 31 130.00 | 55 628.00 | |
252 Social security contributions | 22 803.00 | 11 468.00 | 22 803.00 | |
254 Depreciation and amortization | 712.00 | 440.00 | 712.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 105 376.00 | 66 546.00 | 105 376.00 | |
270 Operating profit | 3 206.00 | -176.00 | 3 206.00 | |
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 2 358.00 | -176.00 | 2 358.00 | |
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