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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : T2E ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| Name | T2E ELEC |
| Siren | 850906595 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11877 |
| Management number | 2019B05336 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 5 907.00 | 5 907.00 | 5 907.00 | |
084 Cash | 50 226.00 | 50 226.00 | 50 226.00 | |
096 Total Current Assets + Prepaid Expenses | 74 133.00 | 74 133.00 | 74 133.00 | |
110 Total Assets | 74 133.00 | 74 133.00 | 74 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 424.00 | |||
136 Profit for the Year | 23 777.00 | |||
142 Total Equity - Total I | 32 301.00 | |||
166 Suppliers and related accounts | 14 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 27 249.00 | |||
176 Total debts | 41 832.00 | |||
180 Liabilities Total | 74 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 394 304.00 | 394 304.00 | ||
232 Total operating income excluding VAT | 394 304.00 | 394 304.00 | ||
242 Other external expenses | 242 892.00 | 242 892.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 106 726.00 | 106 726.00 | ||
252 Social security contributions | 18 283.00 | 18 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 367 902.00 | 367 902.00 | ||
270 Operating profit | 26 402.00 | 26 402.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 3 960.00 | 3 960.00 | ||
310 Profit or loss | 23 777.00 | 23 777.00 | ||
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