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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SARL T.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL T.M.P. |
| Siren | 820016087 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11188 |
| Management number | 2016B01111 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
080 Sellable securities | 2.00 | 2.00 | ||
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
110 Total Assets | 2 587.00 | 2 587.00 | 2 587.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -423.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 1 010.00 | |||
180 Liabilities Total | 2 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 907.00 | 132 907.00 | ||
232 Total operating income excluding VAT | 132 907.00 | 132 907.00 | ||
234 Purchases of goods (including customs duties) | 105 165.00 | 105 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 26 090.00 | 26 090.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
264 Total operating expenses | 133 030.00 | 133 030.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -423.00 | -423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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