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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : TEUTATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | TEUTATES |
| Siren | 753886688 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2213 |
| Management number | 2016B02362 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 100.00 | 27 100.00 | 27 100.00 | |
044 Total Fixed Assets | 27 100.00 | 27 100.00 | 27 100.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 27 446.00 | 27 446.00 | 27 446.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -9 526.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 14 720.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 4 326.00 | |||
176 Total debts | 12 726.00 | |||
180 Liabilities Total | 27 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 754.00 | 2 060.00 | 754.00 | |
264 Total operating expenses | 754.00 | 2 060.00 | 754.00 | |
270 Operating profit | -754.00 | -2 060.00 | -754.00 | |
310 Profit or loss | -754.00 | -2 060.00 | -754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 100.00 | 27 100.00 | ||
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