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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : T2B RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | T2B RESEAUX |
| Siren | 520761024 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26283 |
| Management number | 2010B01133 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 485.00 | 5 552.00 | 933.00 | 6 485.00 |
044 Total Fixed Assets | 6 485.00 | 5 552.00 | 933.00 | 6 485.00 |
068 Receivables – Trade and related accounts | 9 452.00 | 9 452.00 | 9 452.00 | |
072 Receivables – Other | 32 227.00 | 32 227.00 | 32 227.00 | |
080 Sellable securities | -20.00 | -20.00 | -20.00 | |
084 Cash | 6 657.00 | 6 657.00 | 6 657.00 | |
096 Total Current Assets + Prepaid Expenses | 48 316.00 | 48 316.00 | 48 316.00 | |
110 Total Assets | 54 801.00 | 5 552.00 | 49 249.00 | 54 801.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 25 973.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | 33 034.00 | |||
166 Suppliers and related accounts | 13 362.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 16 214.00 | |||
180 Liabilities Total | 49 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 842.00 | 87 842.00 | ||
232 Total operating income excluding VAT | 87 842.00 | 87 842.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 78 285.00 | 78 285.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 5 710.00 | 5 710.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 87 852.00 | 87 852.00 | ||
270 Operating profit | -9.00 | -9.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | -560.00 | -560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 485.00 | 6 485.00 | ||
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