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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : T270
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| Name | T270 |
| Siren | 878461326 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8645 |
| Management number | 2019B01548 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 315.00 | 315.00 | 315.00 | |
BJ TOTAL (I) | 315.00 | 315.00 | 315.00 | |
BX Customers and related accounts | 522.00 | 522.00 | 522.00 | |
BZ Other receivables | 635.00 | 635.00 | 635.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CJ TOTAL (II) | 16 157.00 | 16 157.00 | 16 157.00 | |
CO Grand total (0 to V) | 31 472.00 | 31 472.00 | 31 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 051.00 | -3 051.00 | ||
DL TOTAL (I) | 26 950.00 | 26 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 4 118.00 | 4 118.00 | ||
DY Tax and social security liabilities | 385.00 | 385.00 | ||
EC TOTAL (IV) | 4 523.00 | 4 523.00 | ||
EE Grand total (I to V) | 31 472.00 | 31 472.00 | ||
EG Accrued income and payables due within one year | 4 523.00 | 4 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 435.00 | 435.00 | 435.00 | |
FJ Net sales | 435.00 | 435.00 | 435.00 | |
FR Total operating income (I) | 435.00 | |||
FW Other purchases and external expenses | 3 188.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
FY Salaries and Wages | 255.00 | |||
FZ Social Security Contributions | 40.00 | |||
GF Total Operating Expenses (II) | 3 485.00 | |||
GG - OPERATING RESULT (I - II) | -3 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 435.00 | 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 485.00 | 3 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 051.00 | -3 051.00 | ||
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