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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : TeLia immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | TeLia immobilier |
| Siren | 828888438 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013114 |
| Management number | 2017B00877 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
044 Total Fixed Assets | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
110 Total Assets | 8 799.00 | 8 799.00 | 8 799.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 986.00 | |||
136 Profit for the Year | -4 070.00 | |||
142 Total Equity - Total I | -4 056.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 638.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 12 855.00 | |||
180 Liabilities Total | 8 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 31 700.00 | 4 000.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 4 004.00 | 31 701.00 | 4 004.00 | |
242 Other external expenses | 6 872.00 | 35 529.00 | 6 872.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
252 Social security contributions | 1 239.00 | 950.00 | 1 239.00 | |
264 Total operating expenses | 8 113.00 | 36 686.00 | 8 113.00 | |
270 Operating profit | -4 110.00 | -4 985.00 | -4 110.00 | |
290 Exceptional income | 1 040.00 | 1 040.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -4 070.00 | -4 986.00 | -4 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 316.00 | 8 316.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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