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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : TPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | TPI |
| Siren | 853761658 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/004010 |
| Management number | 2019B00888 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 CAMORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 197 410.00 | 197 410.00 | 197 410.00 | |
096 Total Current Assets + Prepaid Expenses | 197 410.00 | 197 410.00 | 197 410.00 | |
110 Total Assets | 197 410.00 | 197 410.00 | 197 410.00 | |
120 Share or Individual Capital | 202 900.00 | |||
136 Profit for the Year | -6 432.00 | |||
142 Total Equity - Total I | 196 467.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 943.00 | |||
180 Liabilities Total | 197 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 201 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 398.00 | 6 398.00 | ||
264 Total operating expenses | 6 398.00 | 6 398.00 | ||
270 Operating profit | -6 398.00 | -6 398.00 | ||
290 Exceptional income | 201 866.00 | 201 866.00 | ||
300 Exceptional expenses | 201 900.00 | 201 900.00 | ||
310 Profit or loss | -6 432.00 | -6 432.00 | ||
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