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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : T C 3 INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | T C 3 INTERNATIONAL |
| Siren | 333735488 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 3278 |
| Management number | 1985B00191 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 086.00 | 59 599.00 | 56 487.00 | 116 086.00 |
044 Total Fixed Assets | 116 086.00 | 59 599.00 | 56 487.00 | 116 086.00 |
068 Receivables – Trade and related accounts | 8 264.00 | 8 264.00 | 8 264.00 | |
072 Receivables – Other | 17 951.00 | 17 951.00 | 17 951.00 | |
080 Sellable securities | 269 514.00 | 192 901.00 | 76 613.00 | 269 514.00 |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 296 882.00 | 192 901.00 | 103 981.00 | 296 882.00 |
110 Total Assets | 412 968.00 | 252 500.00 | 160 468.00 | 412 968.00 |
120 Share or Individual Capital | 9 528.00 | |||
126 Legal Reserve | 2 220.00 | |||
132 Other Reserves | 28 533.00 | |||
134 Retained Earnings | 63 377.00 | |||
136 Profit for the Year | 2 067.00 | |||
142 Total Equity - Total I | 105 725.00 | |||
156 Loans and similar debts | 31 838.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 827.00 | |||
172 Other debts | 21 977.00 | |||
176 Total debts | 54 743.00 | |||
180 Liabilities Total | 160 468.00 | |||
195 Of which payables due in more than one year | 18 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 2 248.00 | 2 248.00 | ||
232 Total operating income excluding VAT | 17 248.00 | 17 248.00 | ||
242 Other external expenses | 5 402.00 | 5 402.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 3 189.00 | ||
256 Provisions | 6 392.00 | 6 392.00 | ||
264 Total operating expenses | 14 983.00 | 14 983.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
280 Financial income | 840.00 | 840.00 | ||
294 Financial expenses | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 2 067.00 | 2 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 081.00 | 176 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
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