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T HOME > CORPORATES > TPE 77 > BALANCE SHEET ( 2017-05-19)

THE LIST OF BALANCE SHEET : TPE 77

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-24 Public 2017-12-31 Complete
2017-05-19 Public 2016-12-31 Complete
NameTPE 77
Siren792649428
Closing2016-12-31
Registry code 7701
Registration number 3274
Management number2013B00790
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77124 CHAUCONIN NEUFMONTIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 5 000.00 5 000.00 5 000.00
BJ TOTAL (I) 5 000.00 5 000.00 5 000.00
BZ Other receivables 349.00 349.00 349.00
CJ TOTAL (II) 349.00 349.00 349.00
CO Grand total (0 to V) 5 349.00 5 349.00 5 349.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 093.00 -4 093.00
DL TOTAL (I) -3 093.00 -3 093.00
DU Loans and Debts from Credit Institutions (3) 40.00 40.00
DV Miscellaneous Loans and Financial Debts (4) 7 803.00 7 803.00
DY Tax and social security liabilities 599.00 599.00
EC TOTAL (IV) 8 442.00 8 442.00
EE Grand total (I to V) 5 349.00 5 349.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 40.00
GF Total Operating Expenses (II) 40.00
GG - OPERATING RESULT (I - II) -40.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -40.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 40.00 40.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -40.00 -40.00

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