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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SARL 2TCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 2TCAM |
| Siren | 537803140 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17234 |
| Management number | 2011B01214 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 470.00 | 1 756.00 | 6 714.00 | 8 470.00 |
044 Total Fixed Assets | 8 470.00 | 1 756.00 | 6 714.00 | 8 470.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 413.00 | 413.00 | 413.00 | |
110 Total Assets | 8 883.00 | 1 756.00 | 7 127.00 | 8 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 875.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | 1 388.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 5 739.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 7 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165.00 | 165.00 | ||
214 Production of goods sold - France | 7 823.00 | 7 823.00 | ||
215 Production of goods sold - Export | 1 948.00 | 1 948.00 | ||
218 Production of services sold - France | 30 287.00 | |||
230 Other income | 2 131.00 | |||
232 Total operating income excluding VAT | 7 988.00 | 32 418.00 | 7 988.00 | |
242 Other external expenses | 6 819.00 | 18 782.00 | 6 819.00 | |
243 (including business tax) | -344.00 | -344.00 | ||
244 Taxes, duties and similar payments | 420.00 | |||
250 Staff compensation | 8 768.00 | |||
252 Social security contributions | 1 919.00 | |||
254 Depreciation and amortization | 1 756.00 | 3 413.00 | 1 756.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 8 575.00 | 33 345.00 | 8 575.00 | |
270 Operating profit | -587.00 | -927.00 | -587.00 | |
290 Exceptional income | 2 917.00 | |||
294 Financial expenses | 79.00 | |||
300 Exceptional expenses | 4 075.00 | |||
310 Profit or loss | -587.00 | -2 165.00 | -587.00 | |
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