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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : TNM SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | TNM SOLS |
| Siren | 818781007 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3442 |
| Management number | 2016B00877 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 836.00 | 11 576.00 | 9 260.00 | 20 836.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 21 408.00 | 11 576.00 | 9 832.00 | 21 408.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 11 124.00 | 11 124.00 | 11 124.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 13 976.00 | 13 976.00 | 13 976.00 | |
096 Total Current Assets + Prepaid Expenses | 28 678.00 | 28 678.00 | 28 678.00 | |
110 Total Assets | 50 086.00 | 11 576.00 | 38 510.00 | 50 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 505.00 | |||
136 Profit for the Year | 5 327.00 | |||
142 Total Equity - Total I | 26 932.00 | |||
156 Loans and similar debts | 3 504.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 336.00 | |||
172 Other debts | 7 824.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 38 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 21 590.00 | 21 590.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
494 Total Fixed Assets (Decreases) | 685.00 | 685.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 438.00 | 438.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -438.00 | -438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 4 292.00 | 4 292.00 | ||
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