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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL 2TCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 2TCAM |
| Siren | 537803140 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15573 |
| Management number | 2011B01214 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 470.00 | 1 196.00 | 7 274.00 | 8 470.00 |
044 Total Fixed Assets | 8 470.00 | 1 196.00 | 7 274.00 | 8 470.00 |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 301.00 | 301.00 | 301.00 | |
110 Total Assets | 8 771.00 | 1 196.00 | 7 575.00 | 8 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 875.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
172 Other debts | 5 906.00 | |||
176 Total debts | 5 906.00 | |||
180 Liabilities Total | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362.00 | 165.00 | 362.00 | |
214 Production of goods sold - France | 7 823.00 | |||
218 Production of services sold - France | 5 320.00 | 5 320.00 | ||
232 Total operating income excluding VAT | 5 682.00 | 7 988.00 | 5 682.00 | |
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
242 Other external expenses | 6 819.00 | |||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 756.00 | 1 196.00 | |
262 Other expenses | 4 222.00 | 4 222.00 | ||
264 Total operating expenses | 5 988.00 | 8 575.00 | 5 988.00 | |
270 Operating profit | -306.00 | -587.00 | -306.00 | |
310 Profit or loss | -306.00 | -587.00 | -306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 470.00 | 8 470.00 | ||
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