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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : TPLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TPLM |
| Siren | 828977702 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1173 |
| Management number | 2017B00148 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 648.00 | 648.00 | 648.00 | |
BJ TOTAL (I) | 648.00 | 648.00 | 648.00 | |
CO Grand total (0 to V) | 648.00 | 648.00 | 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 558.00 | 268.00 | 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -178.00 | -1 037.00 | -178.00 | |
DL TOTAL (I) | 380.00 | -769.00 | 380.00 | |
EB Prepaid income (2) | 268.00 | 748.00 | 268.00 | |
EC TOTAL (IV) | 268.00 | 748.00 | 268.00 | |
EE Grand total (I to V) | 648.00 | 21.00 | 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 137.00 | |||
FJ Net sales | 75 137.00 | |||
FQ Other income | 6 000.00 | |||
FR Total operating income (I) | 81 137.00 | |||
FW Other purchases and external expenses | 34 805.00 | |||
FX Taxes, duties, and similar payments | 46 510.00 | |||
GF Total Operating Expenses (II) | 81 315.00 | |||
GG - OPERATING RESULT (I - II) | -178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 137.00 | 55 480.00 | 81 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 315.00 | 56 517.00 | 81 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -178.00 | -1 037.00 | -178.00 | |
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