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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : T3 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | T3 SERVICES |
| Siren | 818949182 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4596 |
| Management number | 2016B00905 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 540.00 | 13 250.00 | 13 290.00 | 26 540.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 040.00 | 13 250.00 | 13 790.00 | 27 040.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
096 Total Current Assets + Prepaid Expenses | 6 763.00 | 6 763.00 | 6 763.00 | |
110 Total Assets | 33 803.00 | 13 250.00 | 20 553.00 | 33 803.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | 2 570.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | 3 396.00 | |||
156 Loans and similar debts | 15 561.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 17 157.00 | |||
180 Liabilities Total | 20 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 178.00 | 29 528.00 | 56 178.00 | |
230 Other income | 662.00 | 662.00 | ||
232 Total operating income excluding VAT | 56 840.00 | 29 528.00 | 56 840.00 | |
242 Other external expenses | 29 737.00 | 14 001.00 | 29 737.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
250 Staff compensation | 12 900.00 | 5 000.00 | 12 900.00 | |
252 Social security contributions | 3 634.00 | 2 452.00 | 3 634.00 | |
254 Depreciation and amortization | 8 838.00 | 4 412.00 | 8 838.00 | |
264 Total operating expenses | 56 620.00 | 25 865.00 | 56 620.00 | |
270 Operating profit | 219.00 | 3 662.00 | 219.00 | |
294 Financial expenses | 251.00 | 186.00 | 251.00 | |
300 Exceptional expenses | 778.00 | 250.00 | 778.00 | |
306 Income tax's | 521.00 | |||
310 Profit or loss | -809.00 | 2 705.00 | -809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 899.00 | 25 899.00 | ||
492 Total Fixed Assets (Increases) | 1 141.00 | 1 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 618.00 | 5 618.00 | ||
378 Amount of deductible VAT on goods and services | 2 979.00 | 2 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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