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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : TEDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | TEDDY |
| Siren | 442332367 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44863 |
| Management number | 2002B09113 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 865.00 | 27 288.00 | 578.00 | 27 865.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 28 340.00 | 27 288.00 | 1 053.00 | 28 340.00 |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 29 012.00 | 27 288.00 | 1 724.00 | 29 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -62 232.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | -53 716.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 581.00 | |||
172 Other debts | 54 308.00 | |||
176 Total debts | 55 440.00 | |||
180 Liabilities Total | 1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 704.00 | 32 704.00 | ||
232 Total operating income excluding VAT | 32 704.00 | 32 704.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 19 743.00 | 19 743.00 | ||
250 Staff compensation | 7 694.00 | 7 694.00 | ||
252 Social security contributions | 4 254.00 | 4 254.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 32 188.00 | 32 188.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 340.00 | 28 340.00 | ||
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