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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : T.P. 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | T.P. 69 |
| Siren | 808159636 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041101 |
| Management number | 2014B06548 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 151.00 | |||
092 Prepaid expenses | 2 929.00 | |||
110 Total Assets | 5 080.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 009.00 | |||
176 Total debts | 2 009.00 | |||
180 Liabilities Total | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 157.00 | 79 157.00 | ||
230 Other income | 2 206.00 | 2 206.00 | ||
232 Total operating income excluding VAT | 81 363.00 | 81 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 237.00 | 37 237.00 | ||
242 Other external expenses | 26 027.00 | 26 027.00 | ||
250 Staff compensation | 16 919.00 | 16 919.00 | ||
264 Total operating expenses | 80 183.00 | 80 183.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 1 009.00 | 1 009.00 | ||
316 Non-deductible compensation and personal benefits | 12 375.00 | 12 375.00 | ||
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