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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL T.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL T.M.P. |
| Siren | 820016087 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17549 |
| Management number | 2016B01111 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 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 | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
120 Share or Individual Capital | 27.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 933.00 | |||
156 Loans and similar debts | 399.00 | |||
166 Suppliers and related accounts | 114.00 | |||
172 Other debts | ||||
176 Total debts | 513.00 | |||
180 Liabilities Total | 1 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 971.00 | 23 108.00 | 14 971.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 14 971.00 | 24 608.00 | 14 971.00 | |
234 Purchases of goods (including customs duties) | 3 495.00 | 5 790.00 | 3 495.00 | |
242 Other external expenses | 10 570.00 | 19 534.00 | 10 570.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
264 Total operating expenses | 14 065.00 | 25 429.00 | 14 065.00 | |
270 Operating profit | 906.00 | -821.00 | 906.00 | |
310 Profit or loss | 906.00 | -821.00 | 906.00 | |
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