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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : TMN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| Name | TMN INVEST |
| Siren | 823911441 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2870 |
| Management number | 2016B02548 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 732.00 | 2 675.00 | 28 058.00 | 30 732.00 |
040 Financial Assets | 51 670.00 | 51 670.00 | 51 670.00 | |
044 Total Fixed Assets | 82 402.00 | 2 675.00 | 79 728.00 | 82 402.00 |
072 Receivables – Other | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 12 738.00 | 12 738.00 | 12 738.00 | |
096 Total Current Assets + Prepaid Expenses | 18 782.00 | 18 782.00 | 18 782.00 | |
110 Total Assets | 101 184.00 | 2 675.00 | 98 509.00 | 101 184.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 340.00 | |||
136 Profit for the Year | -11 864.00 | |||
142 Total Equity - Total I | -6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 105 034.00 | |||
176 Total debts | 105 034.00 | |||
180 Liabilities Total | 98 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 689.00 | 689.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 2 675.00 | 2 675.00 | ||
262 Other expenses | 6 172.00 | 6 172.00 | ||
264 Total operating expenses | 9 707.00 | 9 707.00 | ||
270 Operating profit | -9 707.00 | -9 707.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | -11 864.00 | -11 864.00 | ||
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