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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : TIME TP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| Name | TIME TP SAS |
| Siren | 853000859 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 338 |
| Management number | 2019B00744 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 84.00 | 2 316.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 84.00 | 2 316.00 | 2 400.00 |
072 Receivables – Other | 19 674.00 | 19 674.00 | 19 674.00 | |
084 Cash | 17 584.00 | 17 584.00 | 17 584.00 | |
096 Total Current Assets + Prepaid Expenses | 37 258.00 | 37 258.00 | 37 258.00 | |
110 Total Assets | 39 658.00 | 84.00 | 39 573.00 | 39 658.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 039.00 | |||
142 Total Equity - Total I | 30 539.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
172 Other debts | 7 527.00 | |||
176 Total debts | 9 035.00 | |||
180 Liabilities Total | 39 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 311.00 | 44 311.00 | ||
232 Total operating income excluding VAT | 44 311.00 | 44 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 3 639.00 | 3 639.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 3 542.00 | 3 542.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 8 971.00 | 8 971.00 | ||
270 Operating profit | 35 340.00 | 35 340.00 | ||
306 Income tax's | 5 301.00 | 5 301.00 | ||
310 Profit or loss | 30 039.00 | 30 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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