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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BLEYS TELEPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2014-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | BLEYS TELEPHONIE |
| Siren | 527669105 |
| Closing | 2014-09-30 |
| Registry code | 8101 |
| Registration number | 3577 |
| Management number | 2010B00473 |
| Activity code | 8211Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81350 Saint-jean-de-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
110 Total Assets | 3 228.00 | 3 228.00 | 3 228.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 79.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | -1 633.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 4 606.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 3 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 512.00 | 22 512.00 | ||
218 Production of services sold - France | 35 667.00 | 13 614.00 | 35 667.00 | |
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 35 667.00 | 13 653.00 | 35 667.00 | |
242 Other external expenses | 4 249.00 | 3 077.00 | 4 249.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 780.00 | 699.00 | 780.00 | |
250 Staff compensation | 30 587.00 | 8 000.00 | 30 587.00 | |
252 Social security contributions | 1 825.00 | 257.00 | 1 825.00 | |
262 Other expenses | 410.00 | |||
264 Total operating expenses | 37 442.00 | 12 443.00 | 37 442.00 | |
270 Operating profit | -1 775.00 | 1 210.00 | -1 775.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 37.00 | 45.00 | 37.00 | |
306 Income tax's | 21.00 | |||
310 Profit or loss | -1 812.00 | 1 143.00 | -1 812.00 | |
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
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