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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : TEKITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TEKITO |
| Siren | 437554165 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039541 |
| Management number | 2004B02278 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158 585.00 | 158 585.00 | 158 585.00 | |
028 Tangible Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 159 202.00 | 159 202.00 | 159 202.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
110 Total Assets | 161 646.00 | 159 202.00 | 2 444.00 | 161 646.00 |
120 Share or Individual Capital | 15 310.00 | |||
132 Other Reserves | 72 004.00 | |||
134 Retained Earnings | -142 103.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | -57 666.00 | |||
166 Suppliers and related accounts | 35 725.00 | |||
172 Other debts | 24 386.00 | |||
176 Total debts | 60 111.00 | |||
180 Liabilities Total | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 366.00 | 1 184.00 | 1 366.00 | |
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
252 Social security contributions | 1 322.00 | 1 183.00 | 1 322.00 | |
264 Total operating expenses | 2 852.00 | 2 529.00 | 2 852.00 | |
270 Operating profit | -2 852.00 | -2 528.00 | -2 852.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 25.00 | 46.00 | 25.00 | |
310 Profit or loss | -2 877.00 | -1 674.00 | -2 877.00 | |
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