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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : TPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | TPI |
| Siren | 853761658 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004610 |
| Management number | 2019B00888 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 CAMORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
072 Receivables – Other | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 190 647.00 | 190 647.00 | 190 647.00 | |
096 Total Current Assets + Prepaid Expenses | 195 634.00 | 195 634.00 | 195 634.00 | |
110 Total Assets | 380 634.00 | 380 634.00 | 380 634.00 | |
120 Share or Individual Capital | 202 900.00 | |||
134 Retained Earnings | -6 432.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 194 549.00 | |||
156 Loans and similar debts | 180 000.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 186 085.00 | |||
180 Liabilities Total | 380 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 918.00 | 1 918.00 | ||
264 Total operating expenses | 1 918.00 | 1 918.00 | ||
270 Operating profit | -1 918.00 | -1 918.00 | ||
310 Profit or loss | -1 918.00 | -1 918.00 | ||
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