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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : TEV CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2015-12-31 | Simplified |
| Name | TEV CONCEPT |
| Siren | 804991867 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 600 |
| Management number | 2014B07678 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 628.00 | 31 628.00 | 31 628.00 | |
096 Total Current Assets + Prepaid Expenses | 31 628.00 | 31 628.00 | 31 628.00 | |
110 Total Assets | 31 628.00 | 31 628.00 | 31 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 862.00 | |||
142 Total Equity - Total I | 27 862.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
174 Prepaid income | 2 529.00 | |||
176 Total debts | 3 766.00 | |||
180 Liabilities Total | 31 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 638 864.00 | 638 864.00 | ||
232 Total operating income excluding VAT | 638 864.00 | 638 864.00 | ||
242 Other external expenses | 402 562.00 | 402 562.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 123 464.00 | 123 464.00 | ||
252 Social security contributions | 88 116.00 | 88 116.00 | ||
264 Total operating expenses | 616 002.00 | 616 002.00 | ||
270 Operating profit | 22 862.00 | 22 862.00 | ||
310 Profit or loss | 22 862.00 | 22 862.00 | ||
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