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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TD3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-09-07 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| Name | TD3C |
| Siren | 823985783 |
| Closing | 2017-06-30 |
| Registry code | 4101 |
| Registration number | 4361 |
| Management number | 2016B00702 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 971.00 | 190.00 | 781.00 | 971.00 |
028 Tangible Assets | 549.00 | 57.00 | 492.00 | 549.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 620.00 | 247.00 | 1 373.00 | 1 620.00 |
068 Receivables – Trade and related accounts | 32 424.00 | 32 424.00 | 32 424.00 | |
084 Cash | 47 439.00 | 47 439.00 | 47 439.00 | |
096 Total Current Assets + Prepaid Expenses | 79 863.00 | 79 863.00 | 79 863.00 | |
110 Total Assets | 81 483.00 | 247.00 | 81 236.00 | 81 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 174.00 | |||
142 Total Equity - Total I | 53 174.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 27 768.00 | |||
176 Total debts | 28 062.00 | |||
180 Liabilities Total | 81 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 196.00 | 83 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 197.00 | 83 197.00 | ||
242 Other external expenses | 16 674.00 | 16 674.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 16 921.00 | 16 921.00 | ||
270 Operating profit | 66 276.00 | 66 276.00 | ||
306 Income tax's | 15 102.00 | 15 102.00 | ||
310 Profit or loss | 51 174.00 | 51 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 971.00 | 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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