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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TELLEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | TELLEME |
| Siren | 751800087 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21254 |
| Management number | 2012B02355 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 910.00 | 6 910.00 | 6 910.00 | |
084 Cash | 135 258.00 | 135 258.00 | 135 258.00 | |
088 Cash | -81.00 | -81.00 | -81.00 | |
096 Total Current Assets + Prepaid Expenses | 142 086.00 | 142 086.00 | 142 086.00 | |
110 Total Assets | 142 086.00 | 142 086.00 | 142 086.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
134 Retained Earnings | 123 499.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 139 812.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 274.00 | |||
180 Liabilities Total | 142 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 500.00 | 154 727.00 | 186 500.00 | |
215 Production of goods sold - Export | 186 500.00 | 186 500.00 | ||
232 Total operating income excluding VAT | 186 500.00 | 154 727.00 | 186 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 455.00 | 316.00 | 455.00 | |
242 Other external expenses | 40 613.00 | 6 996.00 | 40 613.00 | |
244 Taxes, duties and similar payments | 1 092.00 | 1 095.00 | 1 092.00 | |
250 Staff compensation | 98 000.00 | 79 500.00 | 98 000.00 | |
252 Social security contributions | 41 275.00 | 39 448.00 | 41 275.00 | |
264 Total operating expenses | 181 436.00 | 127 355.00 | 181 436.00 | |
270 Operating profit | 5 064.00 | 27 372.00 | 5 064.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
310 Profit or loss | 5 063.00 | 27 373.00 | 5 063.00 | |
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