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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : T3P DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | T3P DE LA PLAINE |
| Siren | 790924286 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010561 |
| Management number | 2013B00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 MONT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 9 644.00 | 9 644.00 | 9 644.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 219.00 | 9 969.00 | 250.00 | 10 219.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 11 570.00 | 9 969.00 | 1 601.00 | 11 570.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | -12 750.00 | |||
142 Total Equity - Total I | -5 987.00 | |||
156 Loans and similar debts | 1 897.00 | |||
172 Other debts | 5 690.00 | |||
176 Total debts | 7 587.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124.00 | 124.00 | ||
218 Production of services sold - France | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 124.00 | 124.00 | ||
242 Other external expenses | 10 355.00 | 10 355.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
254 Depreciation and amortization | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 12 445.00 | 12 445.00 | ||
270 Operating profit | -12 321.00 | -12 321.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -12 750.00 | -12 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 225.00 | 14 225.00 | ||
494 Total Fixed Assets (Decreases) | 4 006.00 | 4 006.00 | ||
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