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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : T2B RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | T2B RESEAUX |
| Siren | 520761024 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20606 |
| Management number | 2010B01133 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 485.00 | 5 552.00 | 933.00 | 6 485.00 |
044 Total Fixed Assets | 6 485.00 | 5 552.00 | 933.00 | 6 485.00 |
068 Receivables – Trade and related accounts | 26 308.00 | 26 308.00 | 26 308.00 | |
072 Receivables – Other | 21 441.00 | 21 441.00 | 21 441.00 | |
080 Sellable securities | -20.00 | -20.00 | ||
084 Cash | 15 903.00 | 15 903.00 | 15 903.00 | |
096 Total Current Assets + Prepaid Expenses | 63 632.00 | 63 652.00 | 63 632.00 | |
110 Total Assets | 70 117.00 | 5 552.00 | 64 585.00 | 70 117.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 13 584.00 | |||
136 Profit for the Year | 12 388.00 | |||
142 Total Equity - Total I | 33 594.00 | |||
166 Suppliers and related accounts | 24 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 30 971.00 | |||
180 Liabilities Total | 64 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 627.00 | 145 627.00 | ||
232 Total operating income excluding VAT | 145 627.00 | 145 627.00 | ||
240 Inventory changes (raw materials and supplies) | 185.00 | 185.00 | ||
242 Other external expenses | 89 653.00 | 89 653.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 31 630.00 | 31 630.00 | ||
252 Social security contributions | 8 036.00 | 8 036.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 056.00 | 131 056.00 | ||
270 Operating profit | 14 571.00 | 14 571.00 | ||
294 Financial expenses | -66.00 | -66.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 186.00 | 2 186.00 | ||
310 Profit or loss | 12 388.00 | 12 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 485.00 | 6 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 430.00 | 1 430.00 | ||
378 Amount of deductible VAT on goods and services | 3 894.00 | 3 894.00 | ||
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