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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : TRAVAUX P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | TRAVAUX P |
| Siren | 879149607 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64675 |
| Management number | 2019B11156 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 040.00 | 7 040.00 | 7 040.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 444.00 | 9 444.00 | 9 444.00 | |
110 Total Assets | 9 444.00 | 9 444.00 | 9 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 659.00 | |||
142 Total Equity - Total I | 4 659.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 4 786.00 | |||
180 Liabilities Total | 9 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 596.00 | 10 596.00 | ||
232 Total operating income excluding VAT | 10 596.00 | 10 596.00 | ||
234 Purchases of goods (including customs duties) | 2 865.00 | 2 865.00 | ||
242 Other external expenses | 949.00 | 949.00 | ||
250 Staff compensation | 1 852.00 | 1 852.00 | ||
252 Social security contributions | 579.00 | 579.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 6 404.00 | 6 404.00 | ||
270 Operating profit | 4 192.00 | 4 192.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 659.00 | 3 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 671.00 | 671.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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