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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : T.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | T.D |
| Siren | 809654817 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30358 |
| Management number | 2015B00845 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
096 Total Current Assets + Prepaid Expenses | 14 661.00 | 14 661.00 | 14 661.00 | |
110 Total Assets | 14 661.00 | 14 661.00 | 14 661.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 661.00 | |||
142 Total Equity - Total I | 14 661.00 | |||
180 Liabilities Total | 14 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 098.00 | 25 098.00 | ||
232 Total operating income excluding VAT | 25 098.00 | 25 098.00 | ||
234 Purchases of goods (including customs duties) | 12 437.00 | 12 437.00 | ||
250 Staff compensation | 2 075.00 | 2 075.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 14 905.00 | 14 905.00 | ||
270 Operating profit | 10 193.00 | 10 193.00 | ||
310 Profit or loss | 10 193.00 | 10 193.00 | ||
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