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1991 TP >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : 1991 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 1991 TP |
| Siren | 815159157 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2132 |
| Management number | 2015B00771 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 045.00 | 430.00 | 1 475.00 |
028 Tangible Assets | 19 558.00 | 3 806.00 | 15 752.00 | 19 558.00 |
044 Total Fixed Assets | 21 033.00 | 4 850.00 | 16 182.00 | 21 033.00 |
068 Receivables – Trade and related accounts | 42 501.00 | 42 501.00 | 42 501.00 | |
072 Receivables – Other | 21 721.00 | 21 721.00 | 21 721.00 | |
084 Cash | 20 147.00 | 20 147.00 | 20 147.00 | |
096 Total Current Assets + Prepaid Expenses | 84 369.00 | 84 369.00 | 84 369.00 | |
110 Total Assets | 105 402.00 | 4 850.00 | 100 552.00 | 105 402.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 978.00 | |||
136 Profit for the Year | 17 373.00 | |||
142 Total Equity - Total I | 41 151.00 | |||
166 Suppliers and related accounts | 47 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 12 370.00 | |||
176 Total debts | 59 401.00 | |||
180 Liabilities Total | 100 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 276.00 | 255 276.00 | ||
230 Other income | 587.00 | 587.00 | ||
232 Total operating income excluding VAT | 255 864.00 | 255 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 979.00 | 14 979.00 | ||
242 Other external expenses | 148 123.00 | 148 123.00 | ||
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
24B (including equipment leasing) | 11 396.00 | 11 396.00 | ||
250 Staff compensation | 57 456.00 | 57 456.00 | ||
252 Social security contributions | 9 287.00 | 9 287.00 | ||
254 Depreciation and amortization | 3 457.00 | 3 457.00 | ||
262 Other expenses | 783.00 | 783.00 | ||
264 Total operating expenses | 235 790.00 | 235 790.00 | ||
270 Operating profit | 20 074.00 | 20 074.00 | ||
306 Income tax's | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 17 373.00 | 17 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 111.00 | 5 111.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 928.00 | 8 928.00 | ||
490 Total Fixed Assets (Gross Value) | 6 994.00 | 6 994.00 | ||
492 Total Fixed Assets (Increases) | 14 039.00 | 14 039.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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