Grow your business safely with TP. ELEC 34
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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : TP. ELEC 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TP. ELEC 34 |
| Siren | 485355010 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1276 |
| Management number | 2005B02147 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
044 Total Fixed Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 11 596.00 | 11 596.00 | 11 596.00 | |
110 Total Assets | 13 013.00 | 1 417.00 | 11 596.00 | 13 013.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 914.00 | |||
136 Profit for the Year | 4 905.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 6 134.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 11 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 999.00 | 35 682.00 | 37 999.00 | |
230 Other income | 1 342.00 | |||
232 Total operating income excluding VAT | 37 999.00 | 37 024.00 | 37 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 306.00 | 2 306.00 | ||
242 Other external expenses | 15 000.00 | 13 024.00 | 15 000.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 216.00 | 2 181.00 | |
250 Staff compensation | 7 900.00 | 8 868.00 | 7 900.00 | |
252 Social security contributions | 5 706.00 | 6 254.00 | 5 706.00 | |
262 Other expenses | 2 917.00 | |||
264 Total operating expenses | 33 093.00 | 33 279.00 | 33 093.00 | |
270 Operating profit | 4 906.00 | 3 745.00 | 4 906.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 905.00 | 3 746.00 | 4 905.00 | |
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