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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : TT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | TT INFORMATIQUE |
| Siren | 824535165 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17523 |
| Management number | 2016B11265 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 919.00 | 10 919.00 | 10 919.00 | |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 42 219.00 | 42 219.00 | 42 219.00 | |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 16 237.00 | 16 237.00 | 16 237.00 | |
096 Total Current Assets + Prepaid Expenses | 23 950.00 | 23 950.00 | 23 950.00 | |
110 Total Assets | 66 169.00 | 66 169.00 | 66 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 473.00 | |||
142 Total Equity - Total I | -4 473.00 | |||
166 Suppliers and related accounts | 8 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 804.00 | |||
172 Other debts | 62 272.00 | |||
176 Total debts | 70 642.00 | |||
180 Liabilities Total | 66 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 017.00 | 27 017.00 | ||
218 Production of services sold - France | 33 574.00 | 33 574.00 | ||
232 Total operating income excluding VAT | 60 591.00 | 60 591.00 | ||
234 Purchases of goods (including customs duties) | 15 047.00 | 15 047.00 | ||
236 Inventory change (goods) | -6 750.00 | -6 750.00 | ||
242 Other external expenses | 14 843.00 | 14 843.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 42 014.00 | 42 014.00 | ||
252 Social security contributions | 9 623.00 | 9 623.00 | ||
264 Total operating expenses | 75 063.00 | 75 063.00 | ||
270 Operating profit | -14 473.00 | -14 473.00 | ||
310 Profit or loss | -14 473.00 | -14 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 919.00 | 10 919.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 42 219.00 | 42 219.00 | ||
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