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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TELCOSOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | TELCOSOLUTION |
| Siren | 449297142 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1330 |
| Management number | 2003B00354 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 Châtellerault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 347.00 | 4 347.00 | 4 347.00 | |
044 Total Fixed Assets | 4 347.00 | 4 347.00 | 4 347.00 | |
068 Receivables – Trade and related accounts | 95 030.00 | 95 030.00 | 95 030.00 | |
072 Receivables – Other | 19 815.00 | 19 815.00 | 19 815.00 | |
084 Cash | 101 254.00 | 101 254.00 | 101 254.00 | |
096 Total Current Assets + Prepaid Expenses | 216 099.00 | 216 099.00 | 216 099.00 | |
110 Total Assets | 220 446.00 | 220 446.00 | 220 446.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 555.00 | |||
134 Retained Earnings | -6 558.00 | |||
136 Profit for the Year | 40 249.00 | |||
142 Total Equity - Total I | 74 046.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 63 631.00 | |||
172 Other debts | 82 675.00 | |||
176 Total debts | 146 400.00 | |||
180 Liabilities Total | 220 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 347.00 | 4 347.00 | ||
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