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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : 2TSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2019-03-31 | Simplified |
| 2022-10-18 | Public | 2021-03-31 | Simplified |
| Name | 2TSM |
| Siren | 810919456 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 14751 |
| Management number | 2015B00967 |
| Activity code | 4520B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 677.00 | 8 394.00 | 283.00 | 8 677.00 |
044 Total Fixed Assets | 8 677.00 | 8 394.00 | 283.00 | 8 677.00 |
068 Receivables – Trade and related accounts | 16 565.00 | 16 565.00 | 16 565.00 | |
072 Receivables – Other | 14 409.00 | 14 409.00 | 14 409.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 33 782.00 | 33 782.00 | 33 782.00 | |
110 Total Assets | 42 458.00 | 8 394.00 | 34 064.00 | 42 458.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 335.00 | |||
136 Profit for the Year | 6 874.00 | |||
142 Total Equity - Total I | 13 709.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 18 575.00 | |||
176 Total debts | 20 355.00 | |||
180 Liabilities Total | 34 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 718.00 | 98 718.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 98 726.00 | 98 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 284.00 | 9 284.00 | ||
242 Other external expenses | 37 021.00 | 37 021.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 30 798.00 | 30 798.00 | ||
252 Social security contributions | 12 565.00 | 12 565.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 91 766.00 | 91 766.00 | ||
270 Operating profit | 6 960.00 | 6 960.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 6 874.00 | 6 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 677.00 | 8 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 744.00 | 19 744.00 | ||
378 Amount of deductible VAT on goods and services | 4 167.00 | 4 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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