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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : TM2 TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| Name | TM2 TRADING |
| Siren | 801504051 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 25309 |
| Management number | 2014B01620 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 949.00 | 797.00 | 1 152.00 | 1 949.00 |
044 Total Fixed Assets | 1 949.00 | 797.00 | 1 152.00 | 1 949.00 |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
110 Total Assets | 6 194.00 | 797.00 | 5 397.00 | 6 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 759.00 | |||
136 Profit for the Year | -12 073.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
172 Other debts | ||||
176 Total debts | 1 211.00 | |||
180 Liabilities Total | 5 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 500.00 | 21 500.00 | ||
218 Production of services sold - France | 21 500.00 | |||
232 Total operating income excluding VAT | 21 500.00 | |||
242 Other external expenses | 10 050.00 | 3 083.00 | 10 050.00 | |
244 Taxes, duties and similar payments | 137.00 | 135.00 | 137.00 | |
252 Social security contributions | 1 335.00 | 1 196.00 | 1 335.00 | |
254 Depreciation and amortization | 550.00 | 406.00 | 550.00 | |
264 Total operating expenses | 12 073.00 | 4 821.00 | 12 073.00 | |
270 Operating profit | -12 073.00 | 16 679.00 | -12 073.00 | |
300 Exceptional expenses | 157.00 | |||
306 Income tax's | 1 995.00 | |||
310 Profit or loss | -12 073.00 | 14 684.00 | -12 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
494 Total Fixed Assets (Decreases) | 597.00 | 597.00 | ||
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