Grow your business safely with T2M PHARMA
All the information you need about T2M PHARMA to develop and secure your business in France
T
HOME >
CORPORATES
>
T2M PHARMA >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : T2M PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Complete |
| 2020-11-02 | Public | 2017-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | T2M PHARMA |
| Siren | 531116622 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19193 |
| Management number | 2011B01181 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHOISEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 427.00 | 3 803.00 | 5 624.00 | 9 427.00 |
044 Total Fixed Assets | 9 427.00 | 3 803.00 | 5 624.00 | 9 427.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 8 975.00 | 8 975.00 | 8 975.00 | |
110 Total Assets | 18 402.00 | 3 803.00 | 14 598.00 | 18 402.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 396.00 | |||
136 Profit for the Year | -8 244.00 | |||
142 Total Equity - Total I | 9 802.00 | |||
156 Loans and similar debts | 1 333.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 279.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 14 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 18 544.00 | 18 544.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 744.00 | 20 744.00 | ||
270 Operating profit | -8 244.00 | -8 244.00 | ||
310 Profit or loss | -8 244.00 | -8 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 427.00 | 9 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
all companies in France
Complete and comprehensive database.
