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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : TPE-connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | TPE-connect |
| Siren | 838988616 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38046 |
| Management number | 2018B01700 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 3 443.00 | 3 443.00 | 3 443.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 5 593.00 | 5 593.00 | 5 593.00 | |
110 Total Assets | 9 343.00 | 9 343.00 | 9 343.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 701.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 5 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 3 794.00 | |||
180 Liabilities Total | 9 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -781.00 | -781.00 | ||
218 Production of services sold - France | 3 423.00 | 3 423.00 | ||
232 Total operating income excluding VAT | 2 642.00 | 2 642.00 | ||
234 Purchases of goods (including customs duties) | 1 160.00 | 1 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
243 (including business tax) | -2 441.00 | -2 441.00 | ||
264 Total operating expenses | 3 393.00 | 3 393.00 | ||
270 Operating profit | -751.00 | -751.00 | ||
310 Profit or loss | -751.00 | -751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 430.00 | 430.00 | ||
490 Total Fixed Assets (Gross Value) | 3 469.00 | 3 469.00 | ||
492 Total Fixed Assets (Increases) | 431.00 | 431.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 528.00 | 528.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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