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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : TD DEVELOPPEMENT - T2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | TD DEVELOPPEMENT - T2D |
| Siren | 883634743 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017448 |
| Management number | 2020B01959 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 8 621.00 | 8 621.00 | 8 621.00 | |
096 Total Current Assets + Prepaid Expenses | 39 448.00 | 39 448.00 | 39 448.00 | |
110 Total Assets | 40 448.00 | 40 448.00 | 40 448.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 384.00 | |||
136 Profit for the Year | 19 800.00 | |||
142 Total Equity - Total I | 30 734.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 9 714.00 | |||
180 Liabilities Total | 40 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 583.00 | 18 600.00 | 36 583.00 | |
232 Total operating income excluding VAT | 36 583.00 | 18 600.00 | 36 583.00 | |
242 Other external expenses | 2 741.00 | 2 851.00 | 2 741.00 | |
252 Social security contributions | 10 548.00 | 3 474.00 | 10 548.00 | |
264 Total operating expenses | 13 289.00 | 6 325.00 | 13 289.00 | |
270 Operating profit | 23 294.00 | 12 275.00 | 23 294.00 | |
306 Income tax's | 3 494.00 | 1 841.00 | 3 494.00 | |
310 Profit or loss | 19 800.00 | 10 434.00 | 19 800.00 | |
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