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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TML POSE ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | TML POSE ALU |
| Siren | 824738595 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30917 |
| Management number | 2017B00119 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 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 | 9 920.00 | 9 920.00 | 9 920.00 | |
072 Receivables – Other | 4 724.00 | 4 724.00 | 4 724.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 14 660.00 | 14 660.00 | 14 660.00 | |
110 Total Assets | 14 660.00 | 14 660.00 | 14 660.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 347.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 5 231.00 | |||
176 Total debts | 7 313.00 | |||
180 Liabilities Total | 14 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 450.00 | 45 450.00 | ||
232 Total operating income excluding VAT | 45 450.00 | 45 450.00 | ||
242 Other external expenses | 23 278.00 | 23 278.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 12 473.00 | 12 473.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
264 Total operating expenses | 41 512.00 | 41 512.00 | ||
270 Operating profit | 3 938.00 | 3 938.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 347.00 | 3 347.00 | ||
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