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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : T3 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | T3 SERVICES |
| Siren | 818949182 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3982 |
| Management number | 2016B00905 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 540.00 | 22 097.00 | 4 443.00 | 26 540.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 040.00 | 22 097.00 | 4 943.00 | 27 040.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
110 Total Assets | 32 165.00 | 22 097.00 | 10 068.00 | 32 165.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | 1 761.00 | |||
136 Profit for the Year | -7 546.00 | |||
142 Total Equity - Total I | -4 151.00 | |||
156 Loans and similar debts | 11 193.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 2 847.00 | |||
176 Total debts | 14 219.00 | |||
180 Liabilities Total | 10 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 272.00 | 56 178.00 | 57 272.00 | |
230 Other income | 1 852.00 | 662.00 | 1 852.00 | |
232 Total operating income excluding VAT | 59 124.00 | 56 840.00 | 59 124.00 | |
242 Other external expenses | 28 952.00 | 29 737.00 | 28 952.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 512.00 | 1 735.00 | |
250 Staff compensation | 20 000.00 | 12 900.00 | 20 000.00 | |
252 Social security contributions | 6 282.00 | 3 634.00 | 6 282.00 | |
254 Depreciation and amortization | 8 847.00 | 8 838.00 | 8 847.00 | |
264 Total operating expenses | 65 815.00 | 56 620.00 | 65 815.00 | |
270 Operating profit | -6 691.00 | 219.00 | -6 691.00 | |
294 Financial expenses | 190.00 | 251.00 | 190.00 | |
300 Exceptional expenses | 665.00 | 778.00 | 665.00 | |
310 Profit or loss | -7 546.00 | -809.00 | -7 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 040.00 | 27 040.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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