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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TELEOPTI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TELEOPTI FRANCE |
| Siren | 520493701 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41024 |
| Management number | 2010B04838 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 944.00 | 4 944.00 | 4 944.00 | |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 8 988.00 | 8 988.00 | 8 988.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 349.00 | |||
134 Retained Earnings | -2 730.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 7 788.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 8 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 563.00 | 3 563.00 | ||
232 Total operating income excluding VAT | 3 563.00 | 3 563.00 | ||
242 Other external expenses | 3 318.00 | 3 318.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 393.00 | 3 393.00 | ||
270 Operating profit | 170.00 | 170.00 | ||
310 Profit or loss | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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