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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : TT NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | TT NET |
| Siren | 844518852 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/002256 |
| Management number | 2018B01105 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 152.00 | 1 148.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 152.00 | 1 148.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 31 935.00 | 31 935.00 | 31 935.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 9 656.00 | 9 656.00 | 9 656.00 | |
096 Total Current Assets + Prepaid Expenses | 41 661.00 | 41 661.00 | 41 661.00 | |
110 Total Assets | 42 961.00 | 152.00 | 42 809.00 | 42 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 241.00 | |||
142 Total Equity - Total I | 13 241.00 | |||
166 Suppliers and related accounts | 29 569.00 | |||
176 Total debts | 29 569.00 | |||
180 Liabilities Total | 42 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 706.00 | 143 706.00 | ||
232 Total operating income excluding VAT | 143 706.00 | 143 706.00 | ||
242 Other external expenses | 69 811.00 | 69 811.00 | ||
250 Staff compensation | 39 947.00 | 39 947.00 | ||
252 Social security contributions | 19 267.00 | 19 267.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 129 177.00 | 129 177.00 | ||
270 Operating profit | 14 529.00 | 14 529.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 2 160.00 | 2 160.00 | ||
310 Profit or loss | 12 241.00 | 12 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
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