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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : TPM3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | TPM3L |
| Siren | 877698191 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8606 |
| Management number | 2019B00931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68250 Pfaffenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 630.00 | 3 623.00 | 43 007.00 | 46 630.00 |
044 Total Fixed Assets | 46 630.00 | 3 623.00 | 43 007.00 | 46 630.00 |
068 Receivables – Trade and related accounts | 26 740.00 | 26 740.00 | 26 740.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 30 308.00 | 30 308.00 | 30 308.00 | |
096 Total Current Assets + Prepaid Expenses | 59 451.00 | 59 451.00 | 59 451.00 | |
110 Total Assets | 106 081.00 | 3 623.00 | 102 458.00 | 106 081.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 53 878.00 | |||
142 Total Equity - Total I | 73 878.00 | |||
172 Other debts | 28 580.00 | |||
176 Total debts | 28 580.00 | |||
180 Liabilities Total | 102 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 267 132.00 | 267 132.00 | ||
218 Production of services sold - France | 267 132.00 | 267 132.00 | ||
232 Total operating income excluding VAT | 267 132.00 | 267 132.00 | ||
242 Other external expenses | 65 640.00 | 65 640.00 | ||
244 Taxes, duties and similar payments | 13 150.00 | 13 150.00 | ||
250 Staff compensation | 85 500.00 | 85 500.00 | ||
252 Social security contributions | 34 506.00 | 34 506.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 202 719.00 | 202 719.00 | ||
270 Operating profit | 64 413.00 | 64 413.00 | ||
306 Income tax's | 10 535.00 | 10 535.00 | ||
310 Profit or loss | 53 878.00 | 53 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 630.00 | 630.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 54 630.00 | 54 630.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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