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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : T and D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2014-12-31 | Simplified |
| Name | T and D |
| Siren | 753971589 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44986 |
| Management number | 2012B18978 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 144.00 | 105 144.00 | 105 144.00 | |
044 Total Fixed Assets | 105 144.00 | 105 144.00 | 105 144.00 | |
064 Advances and down payments on orders | 15 040.00 | 15 040.00 | 15 040.00 | |
072 Receivables – Other | 22 321.00 | 22 321.00 | 22 321.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 37 375.00 | 37 375.00 | 37 375.00 | |
110 Total Assets | 142 519.00 | 142 519.00 | 142 519.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 49 916.00 | |||
136 Profit for the Year | -1 551.00 | |||
142 Total Equity - Total I | 48 865.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 92 358.00 | |||
176 Total debts | 93 654.00 | |||
180 Liabilities Total | 142 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 478.00 | 1 993.00 | 1 478.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 1 555.00 | 1 993.00 | 1 555.00 | |
270 Operating profit | -1 555.00 | -1 993.00 | -1 555.00 | |
290 Exceptional income | 6.00 | 22 814.00 | 6.00 | |
300 Exceptional expenses | 2.00 | 6 977.00 | 2.00 | |
306 Income tax's | 2 077.00 | |||
310 Profit or loss | -1 551.00 | 11 767.00 | -1 551.00 | |
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