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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : TELSYSTIS MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | TELSYSTIS MICRO |
| Siren | 488711789 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13503 |
| Management number | 2006B00251 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 217.00 | 217.00 | 217.00 | |
110 Total Assets | 217.00 | 217.00 | 217.00 | |
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 217.00 | |||
180 Liabilities Total | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 052.00 | 23 858.00 | 10 052.00 | |
218 Production of services sold - France | 1 296.00 | 1 584.00 | 1 296.00 | |
232 Total operating income excluding VAT | 11 348.00 | 25 442.00 | 11 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 710.00 | 18 377.00 | 6 710.00 | |
242 Other external expenses | 3 169.00 | 4 359.00 | 3 169.00 | |
244 Taxes, duties and similar payments | 615.00 | 468.00 | 615.00 | |
252 Social security contributions | 1 071.00 | 2 762.00 | 1 071.00 | |
264 Total operating expenses | 11 565.00 | 25 966.00 | 11 565.00 | |
270 Operating profit | -217.00 | -524.00 | -217.00 | |
310 Profit or loss | -217.00 | -524.00 | -217.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 65.00 | 65.00 | ||
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