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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : TELE YVELINES VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Complete |
| Name | TELE YVELINES VEXIN |
| Siren | 440064483 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3231 |
| Management number | 2001B02310 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95830 CORMEILLES EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 794.00 | 10 794.00 | 10 794.00 | |
044 Total Fixed Assets | 10 794.00 | 10 794.00 | 10 794.00 | |
060 Merchandise inventory | 1 563.00 | 1 563.00 | 1 563.00 | |
068 Receivables – Trade and related accounts | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | -473.00 | -473.00 | -473.00 | |
096 Total Current Assets + Prepaid Expenses | 14 652.00 | 14 652.00 | 14 652.00 | |
110 Total Assets | 25 446.00 | 10 794.00 | 14 652.00 | 25 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 010.00 | |||
134 Retained Earnings | -24 990.00 | |||
136 Profit for the Year | -5 888.00 | |||
142 Total Equity - Total I | -12 068.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 12 360.00 | |||
172 Other debts | 11 360.00 | |||
176 Total debts | 26 720.00 | |||
180 Liabilities Total | 14 652.00 | |||
199 Of which current accounts of debit partners | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 819.00 | 65 819.00 | ||
232 Total operating income excluding VAT | 65 819.00 | 65 819.00 | ||
242 Other external expenses | 50 004.00 | 50 004.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 10 228.00 | 10 228.00 | ||
252 Social security contributions | 8 602.00 | 8 602.00 | ||
264 Total operating expenses | 69 608.00 | 69 608.00 | ||
270 Operating profit | -3 789.00 | -3 789.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | -5 888.00 | -5 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 794.00 | 10 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 308.00 | 10 308.00 | ||
378 Amount of deductible VAT on goods and services | 8 071.00 | 8 071.00 | ||
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