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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : Telxines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Complete |
| Name | Telxines |
| Siren | 878031251 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5916 |
| Management number | 2019B04362 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 895.00 | 5 895.00 | 5 895.00 | |
CF Cash and cash equivalents | 19 046.00 | 19 046.00 | 19 046.00 | |
CJ TOTAL (II) | 24 941.00 | 24 941.00 | 24 941.00 | |
CO Grand total (0 to V) | 24 941.00 | 24 941.00 | 24 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 666.00 | 9 666.00 | ||
DL TOTAL (I) | 19 666.00 | 19 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 709.00 | 3 709.00 | ||
DX Trade payables and related accounts | 79.00 | 79.00 | ||
DY Tax and social security liabilities | 1 487.00 | 1 487.00 | ||
EC TOTAL (IV) | 5 275.00 | 5 275.00 | ||
EE Grand total (I to V) | 24 941.00 | 24 941.00 | ||
EG Accrued income and payables due within one year | 5 275.00 | 5 275.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 813.00 | |||
FJ Net sales | 33 814.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 814.00 | |||
FW Other purchases and external expenses | 22 697.00 | |||
GF Total Operating Expenses (II) | 22 697.00 | |||
GG - OPERATING RESULT (I - II) | 11 117.00 | |||
GP Total financial income (V) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 487.00 | 1 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 850.00 | 33 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 184.00 | 24 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 666.00 | 9 666.00 | ||
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