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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL T.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL T.M.P. |
| Siren | 820016087 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14688 |
| Management number | 2016B01111 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 625.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 866.00 | 54 866.00 | ||
232 Total operating income excluding VAT | 54 866.00 | 54 866.00 | ||
234 Purchases of goods (including customs duties) | 8 722.00 | 8 722.00 | ||
242 Other external expenses | 45 519.00 | 45 519.00 | ||
264 Total operating expenses | 54 241.00 | 54 241.00 | ||
270 Operating profit | 625.00 | 625.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
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