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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | TLK |
| Siren | 824047377 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7250 |
| Management number | 2016B01214 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 11 983.00 | 18 017.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 11 983.00 | 18 017.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 15 240.00 | 15 240.00 | 15 240.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 6 836.00 | 6 836.00 | 6 836.00 | |
096 Total Current Assets + Prepaid Expenses | 24 276.00 | 24 276.00 | 24 276.00 | |
110 Total Assets | 54 276.00 | 11 983.00 | 42 292.00 | 54 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 113.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 821.00 | |||
172 Other debts | 28 283.00 | |||
176 Total debts | 29 603.00 | |||
180 Liabilities Total | 42 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 400.00 | 76 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 401.00 | 76 401.00 | ||
242 Other external expenses | 8 616.00 | 8 616.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 59 640.00 | 59 640.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 74 665.00 | 74 665.00 | ||
270 Operating profit | 1 736.00 | 1 736.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
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