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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : TELLUS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TELLUS COMMUNICATION |
| Siren | 503596678 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010228 |
| Management number | 2008B00385 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 352.00 | 352.00 | 352.00 | |
110 Total Assets | 406.00 | 406.00 | 406.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 047.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | -10 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 567.00 | |||
172 Other debts | 10 567.00 | |||
176 Total debts | 10 567.00 | |||
180 Liabilities Total | 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 186.00 | 186.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 614.00 | 614.00 | ||
270 Operating profit | -614.00 | -614.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
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