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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : TPP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | TPP FRANCE |
| Siren | 823359997 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8181 |
| Management number | 2019B11737 |
| Activity code | 8220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
110 Total Assets | 1 247.00 | 1 247.00 | 1 247.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 611.00 | |||
136 Profit for the Year | -3 647.00 | |||
142 Total Equity - Total I | -2 927.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 964.00 | |||
172 Other debts | 3 137.00 | |||
176 Total debts | 4 174.00 | |||
180 Liabilities Total | 1 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 317.00 | 34 590.00 | 32 317.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 32 319.00 | 34 591.00 | 32 319.00 | |
242 Other external expenses | 35 964.00 | 32 845.00 | 35 964.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 966.00 | 33 010.00 | 35 966.00 | |
270 Operating profit | -3 647.00 | 1 581.00 | -3 647.00 | |
306 Income tax's | 110.00 | |||
310 Profit or loss | -3 647.00 | 1 471.00 | -3 647.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 099.00 | 6 099.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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