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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : T.COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2019-12-31 | Complete |
| 2021-03-03 | Public | 2019-08-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | T.COMPAGNY |
| Siren | 811740406 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17126 |
| Management number | 2015B04486 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 26.00 | 707.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 26.00 | 707.00 | 733.00 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 20 884.00 | 20 884.00 | 20 884.00 | |
096 Total Current Assets + Prepaid Expenses | 22 927.00 | 22 927.00 | 22 927.00 | |
110 Total Assets | 23 659.00 | 26.00 | 23 633.00 | 23 659.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 7 824.00 | |||
142 Total Equity - Total I | 8 024.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 14 825.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 23 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 877.00 | 56 877.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 56 884.00 | 56 884.00 | ||
242 Other external expenses | 45 317.00 | 45 317.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 47 129.00 | 47 129.00 | ||
270 Operating profit | 9 755.00 | 9 755.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 7 824.00 | 7 824.00 | ||
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