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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SAS TPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SAS TPR |
| Siren | 824447767 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25252 |
| Management number | 2016B11141 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 028.00 | 1 028.00 | 1 028.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
072 Receivables – Other | 26 093.00 | 26 093.00 | 26 093.00 | |
084 Cash | 15 790.00 | 15 790.00 | 15 790.00 | |
096 Total Current Assets + Prepaid Expenses | 41 883.00 | 41 883.00 | 41 883.00 | |
110 Total Assets | 43 911.00 | 43 911.00 | 43 911.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 20 029.00 | |||
142 Total Equity - Total I | 26 029.00 | |||
166 Suppliers and related accounts | 10 937.00 | |||
172 Other debts | 6 944.00 | |||
176 Total debts | 17 882.00 | |||
180 Liabilities Total | 43 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 282.00 | 352 282.00 | ||
232 Total operating income excluding VAT | 352 282.00 | 352 282.00 | ||
242 Other external expenses | 266 795.00 | 266 795.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 39 071.00 | 39 071.00 | ||
252 Social security contributions | 25 882.00 | 25 882.00 | ||
264 Total operating expenses | 332 253.00 | 332 253.00 | ||
270 Operating profit | 20 029.00 | 20 029.00 | ||
310 Profit or loss | 20 029.00 | 20 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 028.00 | 1 028.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 028.00 | 2 028.00 | ||
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