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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : T2AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | T2AV |
| Siren | 824586622 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002939 |
| Management number | 2016B00651 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525 000.00 | 26 194.00 | 498 806.00 | 525 000.00 |
044 Total Fixed Assets | 525 000.00 | 26 194.00 | 498 806.00 | 525 000.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 525 648.00 | 26 194.00 | 499 454.00 | 525 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -68 456.00 | |||
142 Total Equity - Total I | -67 456.00 | |||
166 Suppliers and related accounts | 401 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 410.00 | |||
172 Other debts | 165 020.00 | |||
176 Total debts | 566 910.00 | |||
180 Liabilities Total | 499 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 652.00 | 39 652.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
254 Depreciation and amortization | 26 194.00 | 26 194.00 | ||
264 Total operating expenses | 68 456.00 | 68 456.00 | ||
270 Operating profit | -68 456.00 | -68 456.00 | ||
310 Profit or loss | -68 456.00 | -68 456.00 | ||
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