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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : T E E P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-06-30 | Simplified |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| Name | T E E P |
| Siren | 530740802 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2653 |
| Management number | 2011B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 787.00 | 787.00 | 787.00 | |
044 Total Fixed Assets | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 6 119.00 | 6 119.00 | 6 119.00 | |
080 Sellable securities | 169 999.00 | 169 999.00 | 169 999.00 | |
084 Cash | 12 518.00 | 12 518.00 | 12 518.00 | |
096 Total Current Assets + Prepaid Expenses | 188 637.00 | 188 637.00 | 188 637.00 | |
110 Total Assets | 189 424.00 | 787.00 | 188 637.00 | 189 424.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 123 315.00 | |||
134 Retained Earnings | 58 897.00 | |||
136 Profit for the Year | -359.00 | |||
142 Total Equity - Total I | 187 573.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 188 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 93.00 | 93.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 3 288.00 | 3 288.00 | ||
270 Operating profit | -3 195.00 | -3 195.00 | ||
280 Financial income | 2 836.00 | 2 836.00 | ||
310 Profit or loss | -359.00 | -359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 787.00 | 787.00 | ||
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