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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EUROTELEDYNAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | EUROTELEDYNAMIE |
| Siren | 350788816 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6854 |
| Management number | 1993B80117 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 294.00 | 170 048.00 | 162 246.00 | 332 294.00 |
044 Total Fixed Assets | 332 294.00 | 170 048.00 | 162 246.00 | 332 294.00 |
072 Receivables – Other | ||||
084 Cash | 11 212.00 | 11 212.00 | 11 212.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 11 293.00 | 11 293.00 | 11 293.00 | |
110 Total Assets | 343 586.00 | 170 048.00 | 173 539.00 | 343 586.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 581.00 | |||
134 Retained Earnings | 9 950.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 169 698.00 | |||
156 Loans and similar debts | 1 480.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -27.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 3 841.00 | |||
180 Liabilities Total | 173 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 123.00 | 19 486.00 | 20 123.00 | |
230 Other income | 1.00 | 43.00 | 1.00 | |
232 Total operating income excluding VAT | 20 123.00 | 19 529.00 | 20 123.00 | |
242 Other external expenses | 4 221.00 | 3 008.00 | 4 221.00 | |
244 Taxes, duties and similar payments | 4 290.00 | 4 472.00 | 4 290.00 | |
254 Depreciation and amortization | 9 944.00 | 9 698.00 | 9 944.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 456.00 | 17 178.00 | 18 456.00 | |
270 Operating profit | 1 668.00 | 2 351.00 | 1 668.00 | |
310 Profit or loss | 1 668.00 | 2 351.00 | 1 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 332 851.00 | 332 851.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
494 Total Fixed Assets (Decreases) | 1 053.00 | 1 053.00 | ||
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