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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : T2B RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | T2B RESEAUX |
| Siren | 520761024 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29681 |
| Management number | 2010B01133 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 485.00 | 5 224.00 | 1 261.00 | 6 485.00 |
044 Total Fixed Assets | 6 485.00 | 5 224.00 | 1 261.00 | 6 485.00 |
068 Receivables – Trade and related accounts | 14 868.00 | 14 868.00 | 14 868.00 | |
072 Receivables – Other | 12 696.00 | 12 696.00 | 12 696.00 | |
080 Sellable securities | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
096 Total Current Assets + Prepaid Expenses | 42 780.00 | 42 780.00 | 42 780.00 | |
110 Total Assets | 49 265.00 | 5 224.00 | 44 041.00 | 49 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 39 684.00 | |||
136 Profit for the Year | -26 100.00 | |||
142 Total Equity - Total I | 21 206.00 | |||
166 Suppliers and related accounts | 7 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 453.00 | |||
172 Other debts | 14 920.00 | |||
176 Total debts | 22 835.00 | |||
180 Liabilities Total | 44 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 882.00 | 130 882.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 883.00 | 130 883.00 | ||
242 Other external expenses | 119 501.00 | 119 501.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 24 979.00 | 24 979.00 | ||
252 Social security contributions | 10 360.00 | 10 360.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
264 Total operating expenses | 156 638.00 | 156 638.00 | ||
270 Operating profit | -25 755.00 | -25 755.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -26 100.00 | -26 100.00 | ||
374 Amount of VAT collected | 1 228.00 | 1 228.00 | ||
378 Amount of deductible VAT on goods and services | 5 399.00 | 5 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 863.00 | 1 863.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 622.00 | 4 622.00 | ||
492 Total Fixed Assets (Increases) | 6 485.00 | 6 485.00 | ||
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