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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : TMTP 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | TMTP 47 |
| Siren | 811278373 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1444 |
| Management number | 2015B00261 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Aubiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 967.00 | 29 967.00 | 29 967.00 | |
044 Total Fixed Assets | 29 967.00 | 29 967.00 | 29 967.00 | |
068 Receivables – Trade and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 19 158.00 | 19 158.00 | 19 158.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 21 857.00 | 21 857.00 | 21 857.00 | |
110 Total Assets | 51 824.00 | 29 967.00 | 21 857.00 | 51 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 621.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 3 494.00 | |||
166 Suppliers and related accounts | 18 108.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 18 363.00 | |||
180 Liabilities Total | 21 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 230.00 | 8 490.00 | 12 230.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 230.00 | 8 492.00 | 12 230.00 | |
242 Other external expenses | 6 380.00 | 3 277.00 | 6 380.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 156.00 | 160.00 | |
254 Depreciation and amortization | 4 780.00 | 4 670.00 | 4 780.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 321.00 | 8 103.00 | 11 321.00 | |
270 Operating profit | 909.00 | 389.00 | 909.00 | |
306 Income tax's | 136.00 | 54.00 | 136.00 | |
310 Profit or loss | 773.00 | 335.00 | 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 967.00 | 29 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 446.00 | 2 446.00 | ||
378 Amount of deductible VAT on goods and services | 918.00 | 918.00 | ||
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