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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : T and D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2014-12-31 | Simplified |
| Name | T and D |
| Siren | 753971589 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5003 |
| Management number | 2012B18978 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 144.00 | 105 144.00 | 105 144.00 | |
044 Total Fixed Assets | 105 144.00 | 105 144.00 | 105 144.00 | |
064 Advances and down payments on orders | 15 040.00 | 15 040.00 | 15 040.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 873.00 | 23 873.00 | 23 873.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 38 916.00 | 38 916.00 | 38 916.00 | |
110 Total Assets | 144 060.00 | 144 060.00 | 144 060.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 38 149.00 | |||
136 Profit for the Year | 11 767.00 | |||
142 Total Equity - Total I | 50 416.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 92 444.00 | |||
176 Total debts | 93 644.00 | |||
180 Liabilities Total | 144 060.00 | |||
199 Of which current accounts of debit partners | 23 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 600.00 | |||
230 Other income | 127 357.00 | |||
232 Total operating income excluding VAT | 154 957.00 | |||
242 Other external expenses | 1 993.00 | 11 973.00 | 1 993.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 6 017.00 | |||
264 Total operating expenses | 1 993.00 | 18 066.00 | 1 993.00 | |
270 Operating profit | -1 993.00 | 136 891.00 | -1 993.00 | |
290 Exceptional income | 22 814.00 | 22 814.00 | ||
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 6 977.00 | 128 015.00 | 6 977.00 | |
306 Income tax's | 2 077.00 | 2 077.00 | ||
310 Profit or loss | 11 767.00 | 8 789.00 | 11 767.00 | |
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