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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : T3P DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | T3P DE LA PLAINE |
| Siren | 790924286 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004739 |
| Management number | 2013B00181 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 13 650.00 | 7 605.00 | 6 045.00 | 13 650.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 14 225.00 | 7 930.00 | 6 295.00 | 14 225.00 |
068 Receivables – Trade and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 13 930.00 | 13 930.00 | 13 930.00 | |
110 Total Assets | 28 155.00 | 7 930.00 | 20 225.00 | 28 155.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 973.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 6 762.00 | |||
156 Loans and similar debts | 8 286.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 13 464.00 | |||
180 Liabilities Total | 20 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 148.00 | 51 148.00 | ||
226 Operating subsidies received | 458.00 | 458.00 | ||
232 Total operating income excluding VAT | 51 606.00 | 51 606.00 | ||
242 Other external expenses | 40 284.00 | 40 284.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 6 948.00 | 6 948.00 | ||
252 Social security contributions | 908.00 | 908.00 | ||
254 Depreciation and amortization | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 50 690.00 | 50 690.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 489.00 | 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 225.00 | 14 225.00 | ||
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