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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : T3 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | T3 SERVICES |
| Siren | 818949182 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3754 |
| Management number | 2016B00905 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 848.00 | 3 078.00 | 13 770.00 | 16 848.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 17 348.00 | 3 078.00 | 14 270.00 | 17 348.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 19 207.00 | 3 078.00 | 16 129.00 | 19 207.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | -5 786.00 | |||
136 Profit for the Year | -7 680.00 | |||
142 Total Equity - Total I | -11 831.00 | |||
156 Loans and similar debts | 15 400.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 12 317.00 | |||
176 Total debts | 27 960.00 | |||
180 Liabilities Total | 16 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 018.00 | 57 272.00 | 71 018.00 | |
230 Other income | 1 852.00 | |||
232 Total operating income excluding VAT | 71 019.00 | 59 124.00 | 71 019.00 | |
242 Other external expenses | 35 848.00 | 28 952.00 | 35 848.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 469.00 | 1 735.00 | 3 469.00 | |
250 Staff compensation | 25 000.00 | 20 000.00 | 25 000.00 | |
252 Social security contributions | 10 871.00 | 6 282.00 | 10 871.00 | |
254 Depreciation and amortization | 6 880.00 | 8 847.00 | 6 880.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 070.00 | 65 815.00 | 82 070.00 | |
270 Operating profit | -11 051.00 | -6 691.00 | -11 051.00 | |
290 Exceptional income | 5 083.00 | 5 083.00 | ||
294 Financial expenses | 188.00 | 190.00 | 188.00 | |
300 Exceptional expenses | 1 525.00 | 665.00 | 1 525.00 | |
310 Profit or loss | -7 680.00 | -7 546.00 | -7 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 207.00 | 16 207.00 | ||
490 Total Fixed Assets (Gross Value) | 27 040.00 | 27 040.00 | ||
492 Total Fixed Assets (Increases) | 16 207.00 | 16 207.00 | ||
494 Total Fixed Assets (Decreases) | 25 899.00 | 25 899.00 | ||
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