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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : T.M.V.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | T.M.V.H. |
| Siren | 429931983 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009614 |
| Management number | 2000B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 457 465.00 | 457 465.00 | 457 465.00 | |
044 Total Fixed Assets | 457 465.00 | 457 465.00 | 457 465.00 | |
072 Receivables – Other | 39 213.00 | 39 213.00 | 39 213.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 39 818.00 | 39 818.00 | 39 818.00 | |
110 Total Assets | 497 283.00 | 497 283.00 | 497 283.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 23 300.00 | |||
132 Other Reserves | 15 091.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 437 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 285.00 | |||
172 Other debts | 59 602.00 | |||
176 Total debts | 59 602.00 | |||
180 Liabilities Total | 497 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 540.00 | 540.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
280 Financial income | 387.00 | 387.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 452 465.00 | 452 465.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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