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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : TETRALOGYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-12 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | TETRALOGYX |
| Siren | 453386286 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12135 |
| Management number | 2008B50434 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 916.00 | 20 029.00 | 16 887.00 | 36 916.00 |
044 Total Fixed Assets | 36 916.00 | 20 029.00 | 16 887.00 | 36 916.00 |
068 Receivables – Trade and related accounts | 27 924.00 | 27 924.00 | 27 924.00 | |
072 Receivables – Other | 18 796.00 | 18 796.00 | 18 796.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 23 821.00 | 23 821.00 | 23 821.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 72 484.00 | 72 484.00 | 72 484.00 | |
110 Total Assets | 109 400.00 | 20 029.00 | 89 371.00 | 109 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 245.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 33 491.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 284.00 | |||
172 Other debts | 52 128.00 | |||
176 Total debts | 55 880.00 | |||
180 Liabilities Total | 89 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 936.00 | 297 545.00 | 257 936.00 | |
232 Total operating income excluding VAT | 257 936.00 | 297 545.00 | 257 936.00 | |
242 Other external expenses | 36 995.00 | 39 284.00 | 36 995.00 | |
244 Taxes, duties and similar payments | 14 469.00 | 16 967.00 | 14 469.00 | |
250 Staff compensation | 151 267.00 | 186 348.00 | 151 267.00 | |
252 Social security contributions | 44 540.00 | 43 603.00 | 44 540.00 | |
254 Depreciation and amortization | 6 583.00 | 6 583.00 | 6 583.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 253 855.00 | 292 785.00 | 253 855.00 | |
270 Operating profit | 4 082.00 | 4 760.00 | 4 082.00 | |
280 Financial income | 1.00 | 49.00 | 1.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 870.00 | 972.00 | 870.00 | |
310 Profit or loss | 2 996.00 | 3 837.00 | 2 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 916.00 | 36 916.00 | ||
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