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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : TEEBOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| Name | TEEBOZ |
| Siren | 828093005 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 6763 |
| Management number | 2017B00233 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 5 770.00 | 3 230.00 | 9 000.00 |
028 Tangible Assets | 833.00 | 191.00 | 642.00 | 833.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 983.00 | 5 961.00 | 4 022.00 | 9 983.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 712.00 | 712.00 | 712.00 | |
110 Total Assets | 10 695.00 | 5 961.00 | 4 734.00 | 10 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 159.00 | |||
172 Other debts | 3 159.00 | |||
176 Total debts | 3 733.00 | |||
180 Liabilities Total | 4 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 019.00 | 10 019.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 5 961.00 | 5 961.00 | ||
264 Total operating expenses | 16 731.00 | 16 731.00 | ||
270 Operating profit | -16 731.00 | -16 731.00 | ||
290 Exceptional income | 16 740.00 | 16 740.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
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