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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EURL TB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EURL TB2M |
| Siren | 482795655 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38852 |
| Management number | 2005B11028 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 750.00 | 189 750.00 | 189 750.00 | |
044 Total Fixed Assets | 189 750.00 | 189 750.00 | 189 750.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 339.00 | 339.00 | 339.00 | |
110 Total Assets | 190 089.00 | 190 089.00 | 190 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 034.00 | |||
136 Profit for the Year | -2 158.00 | |||
142 Total Equity - Total I | -39 192.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 229 281.00 | |||
176 Total debts | 229 281.00 | |||
180 Liabilities Total | 190 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 014.00 | 1 624.00 | 1 014.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 1 069.00 | 837.00 | 1 069.00 | |
264 Total operating expenses | 2 158.00 | 2 536.00 | 2 158.00 | |
270 Operating profit | -2 158.00 | -2 536.00 | -2 158.00 | |
310 Profit or loss | -2 158.00 | -2 537.00 | -2 158.00 | |
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