Grow your business safely with 2 T SYSTEMS
All the information you need about 2 T SYSTEMS to develop and secure your business in France
2
HOME >
CORPORATES
>
2 T SYSTEMS >
BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : 2 T SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| Name | 2 T SYSTEMS |
| Siren | 841624224 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 1128 |
| Management number | 2018B03893 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 408.00 | 1 097.00 | 8 311.00 | 9 408.00 |
044 Total Fixed Assets | 9 408.00 | 1 097.00 | 8 311.00 | 9 408.00 |
068 Receivables – Trade and related accounts | 61 238.00 | 61 238.00 | 61 238.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 59 070.00 | 59 070.00 | 59 070.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 124 480.00 | 124 480.00 | 124 480.00 | |
110 Total Assets | 133 887.00 | 1 097.00 | 132 791.00 | 133 887.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 58 261.00 | |||
142 Total Equity - Total I | 62 261.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 31 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 39 193.00 | |||
176 Total debts | 70 529.00 | |||
180 Liabilities Total | 132 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 784.00 | 169 784.00 | ||
218 Production of services sold - France | 110 176.00 | 110 176.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 279 964.00 | 279 964.00 | ||
234 Purchases of goods (including customs duties) | 137 683.00 | 137 683.00 | ||
242 Other external expenses | 50 104.00 | 50 104.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 894.00 | 3 894.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 204 261.00 | 204 261.00 | ||
270 Operating profit | 75 703.00 | 75 703.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 17 257.00 | 17 257.00 | ||
310 Profit or loss | 58 261.00 | 58 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 408.00 | 6 408.00 | ||
492 Total Fixed Assets (Increases) | 9 408.00 | 9 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 100.00 | 56 100.00 | ||
378 Amount of deductible VAT on goods and services | 33 393.00 | 33 393.00 | ||
all companies in France
Complete and comprehensive database.
