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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : TTW PUBLICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | TTW PUBLICATIONS |
| Siren | 818702839 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5875 |
| Management number | 2016B00296 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 757.00 | 731.00 | 3 027.00 | 3 757.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 6 830.00 | 6 830.00 | 6 830.00 | |
096 Total Current Assets + Prepaid Expenses | 11 162.00 | 731.00 | 10 431.00 | 11 162.00 |
110 Total Assets | 11 162.00 | 731.00 | 10 431.00 | 11 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 644.00 | |||
142 Total Equity - Total I | 5 644.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 1 814.00 | |||
176 Total debts | 4 787.00 | |||
180 Liabilities Total | 10 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 147.00 | 21 147.00 | ||
232 Total operating income excluding VAT | 21 147.00 | 21 147.00 | ||
242 Other external expenses | 14 952.00 | 14 952.00 | ||
256 Provisions | 731.00 | 731.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 684.00 | 15 684.00 | ||
270 Operating profit | 5 463.00 | 5 463.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 844.00 | 3 844.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 731.00 | 731.00 | ||
682 INCREASES Total Statement of Provisions | 731.00 | 731.00 | ||
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