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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SARL T.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL T.M.P. |
| Siren | 820016087 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12808 |
| Management number | 2016B01111 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
110 Total Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -923.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 1 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 487.00 | 13 487.00 | ||
232 Total operating income excluding VAT | 13 487.00 | 13 487.00 | ||
234 Purchases of goods (including customs duties) | 3 278.00 | 3 278.00 | ||
242 Other external expenses | 12 131.00 | 12 131.00 | ||
264 Total operating expenses | 15 409.00 | 15 409.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
310 Profit or loss | -1 922.00 | -1 922.00 | ||
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