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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : 2.T.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | 2.T.M. |
| Siren | 833527799 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2518 |
| Management number | 2017B02253 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VARENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 047.00 | 28 047.00 | 28 047.00 | |
084 Cash | 11 920.00 | 11 920.00 | 11 920.00 | |
096 Total Current Assets + Prepaid Expenses | 39 967.00 | 39 967.00 | 39 967.00 | |
110 Total Assets | 39 967.00 | 39 967.00 | 39 967.00 | |
120 Share or Individual Capital | 26 400.00 | |||
126 Legal Reserve | 2 640.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 29 156.00 | |||
156 Loans and similar debts | 7 187.00 | |||
172 Other debts | 3 624.00 | |||
176 Total debts | 10 811.00 | |||
180 Liabilities Total | 39 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 183.00 | 176 183.00 | ||
232 Total operating income excluding VAT | 176 183.00 | 176 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 669.00 | 669.00 | ||
242 Other external expenses | 115 252.00 | 115 252.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
250 Staff compensation | 44 995.00 | 44 995.00 | ||
252 Social security contributions | 13 664.00 | 13 664.00 | ||
264 Total operating expenses | 176 046.00 | 176 046.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
374 Amount of VAT collected | 35 237.00 | 35 237.00 | ||
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