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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : T C 3 INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | T C 3 INTERNATIONAL |
| Siren | 333735488 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 8943 |
| Management number | 1985B00191 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 086.00 | 46 814.00 | 69 272.00 | 116 086.00 |
044 Total Fixed Assets | 116 086.00 | 46 874.00 | 69 272.00 | 116 086.00 |
068 Receivables – Trade and related accounts | 9 115.00 | 9 115.00 | 9 115.00 | |
072 Receivables – Other | 17 653.00 | 17 653.00 | 17 653.00 | |
080 Sellable securities | 273 425.00 | 201 489.00 | 71 936.00 | 273 425.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 300 693.00 | 201 489.00 | 99 204.00 | 300 693.00 |
110 Total Assets | 416 779.00 | 248 303.00 | 168 476.00 | 416 779.00 |
120 Share or Individual Capital | 9 528.00 | |||
126 Legal Reserve | 2 220.00 | |||
132 Other Reserves | 28 533.00 | |||
134 Retained Earnings | 37 409.00 | |||
136 Profit for the Year | 13 392.00 | |||
142 Total Equity - Total I | 95 022.00 | |||
156 Loans and similar debts | 56 687.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 469.00 | |||
172 Other debts | 17 992.00 | |||
176 Total debts | 77 454.00 | |||
180 Liabilities Total | 168 476.00 | |||
195 Of which payables due in more than one year | 44 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 441.00 | 15 309.00 | 15 441.00 | |
230 Other income | 14 581.00 | 71.00 | 14 581.00 | |
232 Total operating income excluding VAT | 30 022.00 | 15 380.00 | 30 022.00 | |
242 Other external expenses | 4 150.00 | 4 086.00 | 4 150.00 | |
244 Taxes, duties and similar payments | 3 444.00 | 3 587.00 | 3 444.00 | |
254 Depreciation and amortization | 6 392.00 | 6 392.00 | 6 392.00 | |
256 Provisions | 27 703.00 | |||
264 Total operating expenses | 14 026.00 | 41 769.00 | 14 026.00 | |
270 Operating profit | 15 996.00 | -26 389.00 | 15 996.00 | |
280 Financial income | 336.00 | 1 658.00 | 336.00 | |
294 Financial expenses | 3 000.00 | 2 917.00 | 3 000.00 | |
310 Profit or loss | 13 332.00 | 27 646.00 | 13 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 086.00 | 116 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | -52.00 | -52.00 | ||
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