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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : TMN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| Name | TMN INVEST |
| Siren | 823911441 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6081 |
| Management number | 2016B02548 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
044 Total Fixed Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
110 Total Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 1 860.00 | |||
176 Total debts | 1 860.00 | |||
180 Liabilities Total | 7 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 361.00 | 361.00 | ||
270 Operating profit | -361.00 | -361.00 | ||
280 Financial income | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 2 340.00 | 2 340.00 | ||
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