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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : T-S-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | T-S-R |
| Siren | 880148549 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30455 |
| Management number | 2019B12666 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 3 840.00 | 3 840.00 | 3 840.00 | |
084 Cash | 24 277.00 | 24 277.00 | 24 277.00 | |
096 Total Current Assets + Prepaid Expenses | 28 117.00 | 28 117.00 | 28 117.00 | |
110 Total Assets | 28 117.00 | 28 117.00 | 28 117.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 008.00 | |||
142 Total Equity - Total I | 15 008.00 | |||
166 Suppliers and related accounts | 491.00 | |||
172 Other debts | 12 618.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 28 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 090.00 | 57 090.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 093.00 | 57 093.00 | ||
242 Other external expenses | 33 689.00 | 33 689.00 | ||
250 Staff compensation | 12 851.00 | 12 851.00 | ||
252 Social security contributions | 445.00 | 445.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 47 085.00 | 47 085.00 | ||
270 Operating profit | 10 008.00 | 10 008.00 | ||
310 Profit or loss | 10 008.00 | 10 008.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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