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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : TELEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| Name | TELEASE |
| Siren | 495203721 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 15170 |
| Management number | 2007B02356 |
| Activity code | 7733Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 25 390.00 | 25 390.00 | 25 390.00 | |
096 Total Current Assets + Prepaid Expenses | 25 390.00 | 25 390.00 | 25 390.00 | |
110 Total Assets | 27 310.00 | 1 920.00 | 25 390.00 | 27 310.00 |
120 Share or Individual Capital | 46 250.00 | |||
126 Legal Reserve | 4 625.00 | |||
132 Other Reserves | 19 703.00 | |||
134 Retained Earnings | -40 906.00 | |||
136 Profit for the Year | -6 981.00 | |||
142 Total Equity - Total I | 22 690.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 25 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
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