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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : T2S BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | T2S BATIMENT |
| Siren | 830872891 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21589 |
| Management number | 2017B06736 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 819.00 | 819.00 | 819.00 | |
110 Total Assets | 819.00 | 819.00 | 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 876.00 | |||
142 Total Equity - Total I | -11 876.00 | |||
156 Loans and similar debts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 12 575.00 | |||
176 Total debts | 12 695.00 | |||
180 Liabilities Total | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 982.00 | 12 982.00 | ||
232 Total operating income excluding VAT | 12 982.00 | 12 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 780.00 | 2 780.00 | ||
242 Other external expenses | 5 946.00 | 5 946.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 15 021.00 | 15 021.00 | ||
252 Social security contributions | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 25 858.00 | 25 858.00 | ||
270 Operating profit | -12 876.00 | -12 876.00 | ||
310 Profit or loss | -12 876.00 | -12 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 476.00 | 476.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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