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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : TDT ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | TDT ECHAFAUDAGE |
| Siren | 853543379 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33709 |
| Management number | 2019B04458 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 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 | 65 310.00 | 65 310.00 | 65 310.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 24 762.00 | 24 762.00 | 24 762.00 | |
096 Total Current Assets + Prepaid Expenses | 91 033.00 | 91 033.00 | 91 033.00 | |
110 Total Assets | 91 033.00 | 91 033.00 | 91 033.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 232.00 | |||
142 Total Equity - Total I | 28 732.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 29 765.00 | |||
176 Total debts | 32 302.00 | |||
180 Liabilities Total | 91 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 075.00 | 201 075.00 | ||
230 Other income | 3 274.00 | 3 274.00 | ||
232 Total operating income excluding VAT | 204 349.00 | 204 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 71 479.00 | 71 479.00 | ||
250 Staff compensation | 49 597.00 | 49 597.00 | ||
252 Social security contributions | 20 508.00 | 20 508.00 | ||
264 Total operating expenses | 141 713.00 | 141 713.00 | ||
270 Operating profit | 62 636.00 | 62 636.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 4 404.00 | 4 404.00 | ||
310 Profit or loss | 28 232.00 | 28 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
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