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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : T3 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | T3 SERVICES |
| Siren | 818949182 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6342 |
| Management number | 2016B00905 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 848.00 | 8 489.00 | 8 359.00 | 16 848.00 |
040 Financial Assets | 500.00 | 1.00 | 500.00 | 500.00 |
044 Total Fixed Assets | 17 348.00 | 8 489.00 | 8 859.00 | 17 348.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
110 Total Assets | 22 892.00 | 8 489.00 | 14 402.00 | 22 892.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | -13 466.00 | |||
136 Profit for the Year | 8 148.00 | |||
142 Total Equity - Total I | -3 683.00 | |||
156 Loans and similar debts | 11 613.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 18 085.00 | |||
180 Liabilities Total | 14 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 986.00 | 71 018.00 | 12 986.00 | |
226 Operating subsidies received | 20 453.00 | 20 453.00 | ||
232 Total operating income excluding VAT | 33 439.00 | 71 019.00 | 33 439.00 | |
242 Other external expenses | 14 222.00 | 35 848.00 | 14 222.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 883.00 | 3 469.00 | 883.00 | |
250 Staff compensation | 25 000.00 | |||
252 Social security contributions | 3 947.00 | 10 871.00 | 3 947.00 | |
254 Depreciation and amortization | 5 411.00 | 6 880.00 | 5 411.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 464.00 | 82 070.00 | 24 464.00 | |
270 Operating profit | 8 975.00 | -11 051.00 | 8 975.00 | |
290 Exceptional income | 5 083.00 | |||
294 Financial expenses | 101.00 | 188.00 | 101.00 | |
300 Exceptional expenses | 726.00 | 1 525.00 | 726.00 | |
310 Profit or loss | 8 148.00 | -7 680.00 | 8 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 348.00 | 17 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 298.00 | 1 298.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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