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S HOME > CORPORATES > SARL T.M.P. > BALANCE SHEET ( 2022-01-04)

THE LIST OF BALANCE SHEET : SARL T.M.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2022-01-04 Public 2020-12-31 Simplified
2021-08-17 Public 2019-12-31 Simplified
2019-11-15 Public 2018-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameSARL T.M.P.
Siren820016087
Closing2020-12-31
Registry code 0605
Registration number 97
Management number2016B01111
Activity code 4399C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 419.00
084 Cash -1 243.00
096 Total Current Assets + Prepaid Expenses 1 176.00
110 Total Assets 1 176.00
120 Share or Individual Capital -652.00
136 Profit for the Year -821.00
142 Total Equity - Total I -1 473.00
172 Other debts 2 650.00
176 Total debts 2 650.00
180 Liabilities Total 1 176.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 23 108.00 132 907.00 23 108.00
230 Other income 1 500.00 1 500.00
232 Total operating income excluding VAT 24 608.00 132 907.00 24 608.00
238 Purchases of raw materials and other supplies (including royalties 5 790.00 105 947.00 5 790.00
242 Other external expenses 19 534.00 26 090.00 19 534.00
244 Taxes, duties and similar payments 105.00 105.00
262 Other expenses 300.00
264 Total operating expenses 25 429.00 132 337.00 25 429.00
270 Operating profit -821.00 -423.00 -821.00
310 Profit or loss -821.00 -423.00 -821.00

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