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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : TETTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | TETTIX |
| Siren | 792300378 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1820 |
| Management number | 2013B01020 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 600.00 | 345.00 | 34 255.00 | 34 600.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 36 760.00 | 345.00 | 36 415.00 | 36 760.00 |
072 Receivables – Other | 165 688.00 | 165 688.00 | 165 688.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 167 561.00 | 167 561.00 | 167 561.00 | |
110 Total Assets | 204 321.00 | 345.00 | 203 977.00 | 204 321.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 634.00 | |||
136 Profit for the Year | -5 454.00 | |||
142 Total Equity - Total I | -23 588.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 227 180.00 | |||
176 Total debts | 227 564.00 | |||
180 Liabilities Total | 203 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 950.00 | 950.00 | ||
242 Other external expenses | 5 868.00 | 1 126.00 | 5 868.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 6 404.00 | 1 126.00 | 6 404.00 | |
270 Operating profit | -5 454.00 | -1 126.00 | -5 454.00 | |
310 Profit or loss | -5 454.00 | -1 126.00 | -5 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 34 600.00 | 34 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
492 Total Fixed Assets (Increases) | 34 600.00 | 34 600.00 | ||
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