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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : TPS EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | TPS EVAN |
| Siren | 839245875 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13262 |
| Management number | 2018B02913 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 4 751.00 | 7 249.00 | 12 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 13 200.00 | 4 751.00 | 8 449.00 | 13 200.00 |
068 Receivables – Trade and related accounts | 5 123.00 | 5 123.00 | 5 123.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 13 734.00 | 13 734.00 | 13 734.00 | |
110 Total Assets | 26 934.00 | 4 751.00 | 22 183.00 | 26 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 652.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | 16 540.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 5 643.00 | |||
180 Liabilities Total | 22 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 461.00 | 22 130.00 | 61 461.00 | |
232 Total operating income excluding VAT | 61 461.00 | 22 130.00 | 61 461.00 | |
242 Other external expenses | 42 551.00 | 11 890.00 | 42 551.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 6 571.00 | 6 571.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
254 Depreciation and amortization | 3 514.00 | 1 237.00 | 3 514.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 54 593.00 | 13 127.00 | 54 593.00 | |
270 Operating profit | 6 868.00 | 9 002.00 | 6 868.00 | |
300 Exceptional expenses | 1 850.00 | 1 850.00 | ||
306 Income tax's | 130.00 | 1 350.00 | 130.00 | |
310 Profit or loss | 4 888.00 | 7 652.00 | 4 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 670.00 | 12 670.00 | ||
378 Amount of deductible VAT on goods and services | 4 897.00 | 4 897.00 | ||
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