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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : T-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | T-NET |
| Siren | 879782688 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37206 |
| Management number | 2019B11830 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 15 490.00 | 15 490.00 | 15 490.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 26 757.00 | 26 757.00 | 26 757.00 | |
110 Total Assets | 26 757.00 | 26 757.00 | 26 757.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 084.00 | |||
142 Total Equity - Total I | 8 584.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 17 234.00 | |||
176 Total debts | 18 174.00 | |||
180 Liabilities Total | 26 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 650.00 | 41 650.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 652.00 | 44 652.00 | ||
242 Other external expenses | 3 826.00 | 3 826.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 26 457.00 | 26 457.00 | ||
252 Social security contributions | 5 135.00 | 5 135.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 35 671.00 | 35 671.00 | ||
270 Operating profit | 8 981.00 | 8 981.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 8 084.00 | 8 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 030.00 | 7 030.00 | ||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
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