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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : TP91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | TP91 |
| Siren | 844565374 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6757 |
| Management number | 2018B05008 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 18 574.00 | 18 574.00 | 18 574.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 22 162.00 | 22 162.00 | 22 162.00 | |
110 Total Assets | 27 162.00 | 27 162.00 | 27 162.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 352.00 | |||
142 Total Equity - Total I | 15 352.00 | |||
166 Suppliers and related accounts | 7 612.00 | |||
172 Other debts | 4 198.00 | |||
176 Total debts | 11 810.00 | |||
180 Liabilities Total | 27 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 988.00 | 214 988.00 | ||
232 Total operating income excluding VAT | 214 988.00 | 214 988.00 | ||
234 Purchases of goods (including customs duties) | 111 275.00 | 111 275.00 | ||
242 Other external expenses | 68 737.00 | 68 737.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 16 110.00 | 16 110.00 | ||
252 Social security contributions | 6 528.00 | 6 528.00 | ||
264 Total operating expenses | 203 083.00 | 203 083.00 | ||
270 Operating profit | 11 905.00 | 11 905.00 | ||
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 10 352.00 | 10 352.00 | ||
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