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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : T3 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | T3 SERVICES |
| Siren | 818949182 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6463 |
| Management number | 2016B00905 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 899.00 | 4 412.00 | 21 486.00 | 25 899.00 |
044 Total Fixed Assets | 25 899.00 | 4 412.00 | 21 486.00 | 25 899.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 12 716.00 | 12 716.00 | 12 716.00 | |
096 Total Current Assets + Prepaid Expenses | 12 747.00 | 12 747.00 | 12 747.00 | |
110 Total Assets | 38 646.00 | 4 412.00 | 34 234.00 | 38 646.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 4 205.00 | |||
156 Loans and similar debts | 19 869.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 304.00 | |||
172 Other debts | 9 905.00 | |||
176 Total debts | 30 029.00 | |||
180 Liabilities Total | 34 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 528.00 | 29 528.00 | ||
232 Total operating income excluding VAT | 29 528.00 | 29 528.00 | ||
242 Other external expenses | 14 001.00 | 14 001.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 452.00 | 2 452.00 | ||
254 Depreciation and amortization | 4 412.00 | 4 412.00 | ||
264 Total operating expenses | 25 865.00 | 25 865.00 | ||
270 Operating profit | 3 662.00 | 3 662.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 899.00 | 25 899.00 | ||
492 Total Fixed Assets (Increases) | 25 899.00 | 25 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 953.00 | 2 953.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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