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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CABINET TM PAYS SAVOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | CABINET TM PAYS SAVOYARD |
| Siren | 838955433 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006933 |
| Management number | 2018B00598 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 389.00 | 5 389.00 | 5 389.00 | |
096 Total Current Assets + Prepaid Expenses | 5 389.00 | 5 389.00 | 5 389.00 | |
110 Total Assets | 5 389.00 | 5 389.00 | 5 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 3 925.00 | |||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 5 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 783.00 | 5 783.00 | ||
232 Total operating income excluding VAT | 5 783.00 | 5 783.00 | ||
242 Other external expenses | 3 558.00 | 3 558.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
264 Total operating expenses | 5 471.00 | 5 471.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
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