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1991 TP >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : 1991 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 1991 TP |
| Siren | 815159157 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2865 |
| Management number | 2015B00771 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 30 603.00 | 12 858.00 | 17 744.00 | 30 603.00 |
044 Total Fixed Assets | 32 078.00 | 14 334.00 | 17 744.00 | 32 078.00 |
050 Raw materials, supplies, in progress | 3 422.00 | 3 422.00 | 3 422.00 | |
068 Receivables – Trade and related accounts | 27 340.00 | 27 340.00 | 27 340.00 | |
072 Receivables – Other | 8 869.00 | 8 869.00 | 8 869.00 | |
084 Cash | 4 348.00 | 4 348.00 | 4 348.00 | |
096 Total Current Assets + Prepaid Expenses | 43 979.00 | 43 979.00 | 43 979.00 | |
110 Total Assets | 76 057.00 | 14 334.00 | 61 724.00 | 76 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 351.00 | |||
134 Retained Earnings | -23 725.00 | |||
136 Profit for the Year | -53 135.00 | |||
142 Total Equity - Total I | -35 709.00 | |||
166 Suppliers and related accounts | 51 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -542.00 | |||
172 Other debts | 45 491.00 | |||
176 Total debts | 97 433.00 | |||
180 Liabilities Total | 61 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 417.00 | 5 417.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 992.00 | 1 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 553.00 | 1 553.00 | ||
490 Total Fixed Assets (Gross Value) | 23 116.00 | 23 116.00 | ||
492 Total Fixed Assets (Increases) | 8 962.00 | 8 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 057.00 | 23 057.00 | ||
378 Amount of deductible VAT on goods and services | 26 323.00 | 26 323.00 | ||
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