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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : T3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | T3S |
| Siren | 818040388 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1009 |
| Management number | 2016B00053 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 4 844.00 | 780.00 | 4 064.00 | 4 844.00 |
BJ TOTAL (I) | 4 844.00 | 780.00 | 4 064.00 | 4 844.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 1 733.00 | 1 733.00 | 1 733.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 11 487.00 | 11 487.00 | 11 487.00 | |
CO Grand total (0 to V) | 17 831.00 | 780.00 | 17 051.00 | 17 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59.00 | 59.00 | ||
DL TOTAL (I) | 3 059.00 | 3 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 811.00 | 4 811.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 8 161.00 | 8 161.00 | ||
EC TOTAL (IV) | 13 992.00 | 13 992.00 | ||
EE Grand total (I to V) | 17 051.00 | 17 051.00 | ||
EI Including equity loans | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 692.00 | 47 692.00 | 47 692.00 | |
FJ Net sales | 47 692.00 | 47 692.00 | 47 692.00 | |
FO Operating subsidies | 1 994.00 | |||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 49 729.00 | |||
FW Other purchases and external expenses | 22 429.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 17 219.00 | |||
FZ Social Security Contributions | 9 035.00 | |||
GA Operating Expenses - Depreciation and Amortization | 780.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 671.00 | |||
GG - OPERATING RESULT (I - II) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 729.00 | 49 729.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 671.00 | 49 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59.00 | 59.00 | ||
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