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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : T-COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | T-COMMERCE |
| Siren | 538650458 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9342 |
| Management number | 2013B00321 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94613 RUNGIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 420.00 | 4 420.00 | 4 420.00 | |
CJ TOTAL (II) | 4 420.00 | 4 420.00 | 4 420.00 | |
CO Grand total (0 to V) | 4 420.00 | 4 420.00 | 4 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 961.00 | -16 528.00 | -4 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 217.00 | -3 433.00 | -4 217.00 | |
DL TOTAL (I) | 820.00 | -9 962.00 | 820.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
DY Tax and social security liabilities | 66.00 | |||
EA Other liabilities | 7 494.00 | |||
EC TOTAL (IV) | 3 600.00 | 11 160.00 | 3 600.00 | |
EE Grand total (I to V) | 4 420.00 | 1 198.00 | 4 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 101.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GF Total Operating Expenses (II) | 4 214.00 | |||
GG - OPERATING RESULT (I - II) | -4 214.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 217.00 | 3 433.00 | 4 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 217.00 | -3 433.00 | -4 217.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VC Group and associates | 3 732.00 | 3 732.00 | ||
VN Other taxes, similar payments | 688.00 | 688.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 420.00 | 4 420.00 | 8.00 | 4 420.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 600.00 | 3 600.00 | 3 600.00 | |
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