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1991 TP >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : 1991 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 1991 TP |
| Siren | 815159157 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2050 |
| Management number | 2015B00771 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 553.00 | 922.00 | 1 475.00 |
028 Tangible Assets | 5 519.00 | 840.00 | 4 679.00 | 5 519.00 |
044 Total Fixed Assets | 6 994.00 | 1 393.00 | 5 601.00 | 6 994.00 |
068 Receivables – Trade and related accounts | 17 097.00 | 17 097.00 | 17 097.00 | |
072 Receivables – Other | 9 251.00 | 9 251.00 | 9 251.00 | |
084 Cash | 10 454.00 | 10 454.00 | 10 454.00 | |
096 Total Current Assets + Prepaid Expenses | 36 802.00 | 36 802.00 | 36 802.00 | |
110 Total Assets | 43 796.00 | 1 393.00 | 42 403.00 | 43 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 778.00 | |||
142 Total Equity - Total I | 23 778.00 | |||
166 Suppliers and related accounts | 12 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 18 625.00 | |||
180 Liabilities Total | 42 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 718.00 | 143 718.00 | ||
230 Other income | 1 295.00 | 1 295.00 | ||
232 Total operating income excluding VAT | 145 013.00 | 145 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 831.00 | 8 831.00 | ||
242 Other external expenses | 73 274.00 | 73 274.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
24B (including equipment leasing) | 7 245.00 | 7 245.00 | ||
250 Staff compensation | 35 256.00 | 35 256.00 | ||
252 Social security contributions | 6 847.00 | 6 847.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 126 518.00 | 126 518.00 | ||
270 Operating profit | 18 494.00 | 18 494.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 614.00 | 2 614.00 | ||
310 Profit or loss | 15 778.00 | 15 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 475.00 | 1 475.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 307.00 | 1 307.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 212.00 | 4 212.00 | ||
492 Total Fixed Assets (Increases) | 6 994.00 | 6 994.00 | ||
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