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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : TEISKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| Name | TEISKO |
| Siren | 849536503 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 897 |
| Management number | 2019B00167 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-24 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 PAVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 278 201.00 | 278 201.00 | 278 201.00 | |
068 Receivables – Trade and related accounts | 3 658.00 | 2 494.00 | 1 164.00 | 3 658.00 |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 1 372.00 | 1 372.00 | 1 372.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 288 405.00 | 2 494.00 | 285 911.00 | 288 405.00 |
110 Total Assets | 288 405.00 | 2 494.00 | 285 911.00 | 288 405.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 285.00 | |||
172 Other debts | 273 676.00 | |||
176 Total debts | 275 580.00 | |||
180 Liabilities Total | 285 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 442.00 | 12 442.00 | ||
232 Total operating income excluding VAT | 12 442.00 | 12 442.00 | ||
234 Purchases of goods (including customs duties) | 278 201.00 | 278 201.00 | ||
236 Inventory change (goods) | -278 201.00 | -278 201.00 | ||
242 Other external expenses | 9 065.00 | 9 065.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
256 Provisions | 2 494.00 | 2 494.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 052.00 | 12 052.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 912.00 | 912.00 | ||
378 Amount of deductible VAT on goods and services | 4 721.00 | 4 721.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 494.00 | 2 494.00 | ||
682 INCREASES Total Statement of Provisions | 2 494.00 | 2 494.00 | ||
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