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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : T3P DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | T3P DE LA PLAINE |
| Siren | 790924286 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003000 |
| Management number | 2013B00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 MONT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 9 644.00 | 9 644.00 | 9 644.00 | |
044 Total Fixed Assets | 9 969.00 | 9 969.00 | 9 969.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 10 621.00 | 10 621.00 | 10 621.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 557.00 | |||
136 Profit for the Year | 4 375.00 | |||
142 Total Equity - Total I | -3 882.00 | |||
172 Other debts | 4 534.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 510.00 | 26 510.00 | ||
232 Total operating income excluding VAT | 26 510.00 | 26 510.00 | ||
242 Other external expenses | 21 709.00 | 21 709.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
264 Total operating expenses | 22 110.00 | 22 110.00 | ||
270 Operating profit | 4 400.00 | 4 400.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 4 375.00 | 4 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 969.00 | 9 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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