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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : TVT13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | TVT13 |
| Siren | 793668526 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36750 |
| Management number | 2013B02125 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 459.00 | 7 051.00 | 2 408.00 | 9 459.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 474.00 | 7 051.00 | 2 423.00 | 9 474.00 |
068 Receivables – Trade and related accounts | 15 346.00 | 15 346.00 | 15 346.00 | |
072 Receivables – Other | 9 828.00 | 9 828.00 | 9 828.00 | |
084 Cash | 16 630.00 | 16 630.00 | 16 630.00 | |
096 Total Current Assets + Prepaid Expenses | 41 804.00 | 41 804.00 | 41 804.00 | |
110 Total Assets | 51 278.00 | 7 051.00 | 44 227.00 | 51 278.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 703.00 | |||
136 Profit for the Year | 28 188.00 | |||
142 Total Equity - Total I | 32 191.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 12 036.00 | |||
180 Liabilities Total | 44 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 022.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 289.00 | 11 635.00 | 43 289.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 43 289.00 | 11 637.00 | 43 289.00 | |
242 Other external expenses | 10 954.00 | 12 917.00 | 10 954.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 196.00 | 191.00 | |
254 Depreciation and amortization | 609.00 | 263.00 | 609.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 11 840.00 | 13 376.00 | 11 840.00 | |
270 Operating profit | 31 449.00 | -1 739.00 | 31 449.00 | |
300 Exceptional expenses | 51.00 | 54.00 | 51.00 | |
306 Income tax's | 3 210.00 | 3 210.00 | ||
310 Profit or loss | 28 188.00 | -1 793.00 | 28 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 022.00 | 2 022.00 | ||
490 Total Fixed Assets (Gross Value) | 7 452.00 | 7 452.00 | ||
492 Total Fixed Assets (Increases) | 2 022.00 | 2 022.00 | ||
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