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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : T-S-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | T-S-R |
| Siren | 880148549 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31186 |
| Management number | 2019B12666 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 18 100.00 | 18 100.00 | 18 100.00 | |
072 Receivables – Other | 31 790.00 | 31 790.00 | 31 790.00 | |
084 Cash | 15 916.00 | 15 916.00 | 15 916.00 | |
096 Total Current Assets + Prepaid Expenses | 65 807.00 | 65 807.00 | 65 807.00 | |
110 Total Assets | 65 807.00 | 65 807.00 | 65 807.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 008.00 | |||
136 Profit for the Year | 12 017.00 | |||
142 Total Equity - Total I | 27 025.00 | |||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 38 324.00 | |||
176 Total debts | 38 782.00 | |||
180 Liabilities Total | 65 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 712.00 | 228 712.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 228 749.00 | 228 749.00 | ||
242 Other external expenses | 190 786.00 | 190 786.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 18 329.00 | 18 329.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 216 152.00 | 216 152.00 | ||
270 Operating profit | 12 597.00 | 12 597.00 | ||
280 Financial income | 182.00 | 182.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
310 Profit or loss | 12 017.00 | 12 017.00 | ||
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