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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : T.D PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | T.D PLOMBERIE |
| Siren | 797969680 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35557 |
| Management number | 2014B21560 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS CEDEX 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 467.00 | 2 997.00 | 5 470.00 | 8 467.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 867.00 | 2 997.00 | 5 870.00 | 8 867.00 |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 12 214.00 | 12 214.00 | 12 214.00 | |
084 Cash | 25 304.00 | 25 304.00 | 25 304.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 37 987.00 | 37 987.00 | 37 987.00 | |
110 Total Assets | 46 854.00 | 2 997.00 | 43 857.00 | 46 854.00 |
120 Share or Individual Capital | 4 400.00 | |||
134 Retained Earnings | 24 033.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 30 969.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 11 668.00 | |||
176 Total debts | 12 888.00 | |||
180 Liabilities Total | 43 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -4.00 | -4.00 | ||
218 Production of services sold - France | 56 817.00 | 56 817.00 | ||
232 Total operating income excluding VAT | 56 817.00 | 56 817.00 | ||
242 Other external expenses | 21 479.00 | 21 479.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 22 033.00 | 22 033.00 | ||
252 Social security contributions | 7 394.00 | 7 394.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 52 169.00 | 52 169.00 | ||
270 Operating profit | 4 648.00 | 4 648.00 | ||
290 Exceptional income | 848.00 | 848.00 | ||
300 Exceptional expenses | 1 809.00 | 1 809.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 2 537.00 | 2 537.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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