Grow your business safely with TMIT
All the information you need about TMIT to develop and secure your business in France
T
HOME >
CORPORATES
>
TMIT >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : TMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | TMIT |
| Siren | 845149418 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2081 |
| Management number | 2019B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 81 000.00 | 81 000.00 | 81 000.00 | |
BZ Other receivables | 5 030.00 | 5 030.00 | 5 030.00 | |
CF Cash and cash equivalents | 10 609.00 | 10 609.00 | 10 609.00 | |
CJ TOTAL (II) | 96 638.00 | 96 638.00 | 96 638.00 | |
CO Grand total (0 to V) | 196 638.00 | 196 638.00 | 196 638.00 | |
CS Evaluated investments - equity method | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 638.00 | 33 638.00 | ||
DL TOTAL (I) | 134 638.00 | 134 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 655.00 | 5 655.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 47 746.00 | 47 746.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 62 001.00 | 62 001.00 | ||
EE Grand total (I to V) | 196 638.00 | 196 638.00 | ||
EG Accrued income and payables due within one year | 62 001.00 | 62 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 155 000.00 | |||
FJ Net sales | 155 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 155 006.00 | |||
FW Other purchases and external expenses | 5 438.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 78 713.00 | |||
FZ Social Security Contributions | 30 586.00 | |||
GF Total Operating Expenses (II) | 115 170.00 | |||
GG - OPERATING RESULT (I - II) | 39 836.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 198.00 | 6 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 006.00 | 155 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 368.00 | 121 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 638.00 | 33 638.00 | ||
all companies in France
Complete and comprehensive database.
