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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : TT POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-09-30 | Simplified |
| Name | TT POSE |
| Siren | 810772095 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 4137 |
| Management number | 2015B01137 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 742.00 | 751.00 | 4 991.00 | 5 742.00 |
044 Total Fixed Assets | 5 742.00 | 751.00 | 4 991.00 | 5 742.00 |
068 Receivables – Trade and related accounts | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 18 218.00 | 18 218.00 | 18 218.00 | |
096 Total Current Assets + Prepaid Expenses | 31 806.00 | 31 806.00 | 31 806.00 | |
110 Total Assets | 37 548.00 | 751.00 | 36 797.00 | 37 548.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 446.00 | |||
142 Total Equity - Total I | 15 546.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 19 406.00 | |||
176 Total debts | 21 250.00 | |||
180 Liabilities Total | 36 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 380.00 | 84 380.00 | ||
232 Total operating income excluding VAT | 84 380.00 | 84 380.00 | ||
234 Purchases of goods (including customs duties) | 2 085.00 | 2 085.00 | ||
242 Other external expenses | 25 873.00 | 25 873.00 | ||
250 Staff compensation | 27 091.00 | 27 091.00 | ||
252 Social security contributions | 10 408.00 | 10 408.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 66 208.00 | 66 208.00 | ||
270 Operating profit | 18 172.00 | 18 172.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 2 726.00 | 2 726.00 | ||
310 Profit or loss | 15 446.00 | 15 446.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
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