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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : TPGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| Name | TPGEST |
| Siren | 821790862 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 17855 |
| Management number | 2016B02979 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 1 180.00 | 617.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 1 180.00 | 617.00 | 1 798.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 3 845.00 | 1 180.00 | 2 665.00 | 3 845.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 1 683.00 | |||
166 Suppliers and related accounts | 249.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 2 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 202.00 | 13 202.00 | ||
242 Other external expenses | 13 273.00 | 13 273.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 14 403.00 | 14 403.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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