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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : T.M.V.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | T.M.V.H. |
| Siren | 429931983 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012024 |
| Management number | 2000B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 465.00 | 452 465.00 | 452 465.00 | |
044 Total Fixed Assets | 452 465.00 | 452 465.00 | 452 465.00 | |
072 Receivables – Other | 60 687.00 | 60 687.00 | 60 687.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 61 624.00 | 61 624.00 | 61 624.00 | |
110 Total Assets | 514 089.00 | 514 089.00 | 514 089.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 10 890.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | 39 146.00 | |||
142 Total Equity - Total I | 450 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 285.00 | |||
172 Other debts | 63 998.00 | |||
176 Total debts | 63 998.00 | |||
180 Liabilities Total | 514 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 868.00 | 868.00 | ||
264 Total operating expenses | 868.00 | 868.00 | ||
270 Operating profit | -868.00 | -868.00 | ||
280 Financial income | 40 668.00 | 40 668.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 39 146.00 | 39 146.00 | ||
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