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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : T2C CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | T2C CONCEPT |
| Siren | 533332177 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6882 |
| Management number | 2011B00971 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
044 Total Fixed Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 36 026.00 | 36 026.00 | 36 026.00 | |
096 Total Current Assets + Prepaid Expenses | 42 521.00 | 42 521.00 | 42 521.00 | |
110 Total Assets | 441 336.00 | 441 336.00 | 441 336.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 157 602.00 | |||
136 Profit for the Year | 193 686.00 | |||
142 Total Equity - Total I | 354 588.00 | |||
156 Loans and similar debts | 68 601.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 916.00 | |||
172 Other debts | 16 843.00 | |||
176 Total debts | 86 748.00 | |||
180 Liabilities Total | 441 336.00 | |||
195 Of which payables due in more than one year | 43 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 2 594.00 | 2 594.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 410.00 | 6 410.00 | ||
264 Total operating expenses | 26 784.00 | 26 784.00 | ||
270 Operating profit | 57 215.00 | 57 215.00 | ||
280 Financial income | 149 900.00 | 149 900.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 12 426.00 | 12 426.00 | ||
310 Profit or loss | 193 686.00 | 193 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 815.00 | 398 815.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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