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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : T C M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-03-31 | Complete |
| 2020-01-21 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2017-03-31 | Complete |
| 2018-03-08 | Public | 2016-03-31 | Complete |
| Name | T C M C |
| Siren | 405193905 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 704 |
| Management number | 1996B00598 |
| Activity code | 2550B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 La Chapelle-Gauthier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | ||
072 Receivables – Other | 22 535.00 | 22 535.00 | ||
096 Total Current Assets + Prepaid Expenses | 25 465.00 | 25 465.00 | 25 465.00 | |
110 Total Assets | 25 465.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 262.00 | |||
136 Profit for the Year | 1 522.00 | |||
142 Total Equity - Total I | 6 361.00 | |||
156 Loans and similar debts | 17 298.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 19 103.00 | |||
180 Liabilities Total | 25 465.00 | |||
195 Of which payables due in more than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | 8.00 | ||
218 Production of services sold - France | -5.00 | -5.00 | ||
242 Other external expenses | 3 847.00 | 3 847.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 1 522.00 | 1 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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